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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C6BC4F

Purchase Order Title: 310 -BA000 - 6021 - CPI-C1 - KONICA (EXPIRES FEB 2029) NEW* TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,515.94

Total Budgetary Amount: $2,515.94

Total Payment To Date: NA

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BC4F

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 -BA000 - 6021 - CPI-C1 - KONICA (EXPIRES FEB 2029) NEW* TM

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,515.94

Total Budgetary Amount: $2,515.94

Budgetary Amount Account Code FY
$2,515.94 60-10-1-000326-60910310-00-105281-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.5000 $244.4300 $1,099.94
***NEW LEASE*** MODEL: BIZHUB C361I C361I COLOR COPIER/PRINTER WITH DF-714 $152.11 PC-416 CABINET $ 20.74 RELAY UNIT RU-513 $3.11 FS-539 50-SHEET STAPLE FINISHER $25.88 PK-524 2/3 PUNCH UNIT FOR FS...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 20000.0000 $0.0083 $166.00
B&W Copies are zero base service pricing @ $0.0083 and are to be paid from line 2. All B&W Copies are to be calculated and billed quarterly.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 25000.0000 $0.0500 $1,250.00
COLOR Copies are zero base service pricing @ $0.050 and are to be paid from line 3. All COLOR Copies are to be calculated and billed quarterly.
 Displaying 1 to 3 of 3    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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