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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: C7693A

Purchase Order Title: 6031_Administration_Bldg 2_Canon IR Advance DX C5840i_BPO_FY2627_EXPIRES JUNE 2027

Vendor Name: CANON U.S.A., INC.

Total Purchase Order Amount: $3,557.40

Total Budgetary Amount: $3,557.40

Total Payment To Date: $1,181.63

Order Date: 10/02/2026

Main Information

Purchase Order Number: C7693A

Purchase Order Status: Ordered

Order Date: 10/02/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6031_Administration_Bldg 2_Canon IR Advance DX C5840i_BPO_FY2627_EXPIRES JUNE 2027

Vendor Information

Name Line 1: CANON U.S.A., INC.

Name Line 2:

City State Zip: ARLINGTON VA 222030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,557.40

Total Budgetary Amount: $3,557.40

Budgetary Amount Account Code FY
$3,557.40 60-10-1-000326-60910506-00-105281-00 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 44000000-NASPO-19-ACS 12.0000 $135.6000 $1,627.20
**CONTINUING ORDER - DO NOT DUPLICATE** Continuation of C5B886, SN: 2YJ06441, expiring: Nov 2026. * Multi Year Lease of Canon IR Advance C5840i features: (State of Florida NASPO Contract # ACS 44000...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 21000.0000 $0.0074 $155.40
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0074 AND ARE TO BE PAID ON LINE #2. ALL B&W COPY CHARGES ARE TO BE CALCULATED AND BILLED MONTHLY. MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES ALL P...
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 30600.0000 $0.0580 $1,774.80
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.0580 AND ARE TO BE PAID FROM LINE #3. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED MONTHLY. Maintenance includes: all parts, service, supplies, excl...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $1,181.63

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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