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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: C76764

Purchase Order Title: 310_BA000_6021_Family Safety_KONICA_325 John Knox Rd Bldg S_EXPIRES FEB 2029_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,072.18

Total Budgetary Amount: $3,072.18

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76764

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6021_Family Safety_KONICA_325 John Knox Rd Bldg S_EXPIRES FEB 2029_CONT FY2627 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: $3,072.18

Total Budgetary Amount: $3,072.18

Budgetary Amount Account Code FY
$3,072.18 60-10-1-000326-60910310-00-105281-00 2026-2027


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 12.0000 $215.3900 $2,584.68
***CONTINUATION**DO NOT DUPLICATE*** CONTINUATION OF PO# C6A8F5; PR889907; SN: ADXT011009979; EXPIRING 2/11/2029 Multi-year Lease of Digital Copier System SN: ADXT011009979 NEW LEASE TERM: 36 MONTHS...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 75000.0000 $0.0065 $487.50
B&W copies are zero base service pricing @ $0.0065. All B&W copy charges are to be paid from line #2 and are to be calculated and billed QUARTERLY.
 Displaying 1 to 2 of 2    


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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