DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C778B4

Purchase Order Title: 708_38000_6026_Refugee Services_CANON_Miami_Yr 4 of 4_EXPIRES MAY 2027_CONT FY2627 TM

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

Total Purchase Order Amount: $2,964.80

Total Budgetary Amount: $2,964.80

Total Payment To Date: $762.63

Order Date: 07/01/2026

Main Information

Purchase Order Number: C778B4

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: 708_38000_6026_Refugee Services_CANON_Miami_Yr 4 of 4_EXPIRES MAY 2027_CONT FY2627 TM

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: $2,964.80

Total Budgetary Amount: $2,964.80

Budgetary Amount Account Code FY
$2,964.80 60-20-2-261015-60910708-00-105281-00 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 2700.0000 $1.0000 $2,700.00
**CONTINUATION ORDER**DO NOT DUPLICATE** CONTINUATION OF PO# C5A664; PR729483; SN: 3FW02273; EXPIRES MAY 17, 2027 This order is created to cover 7/1/2026-6/30/2027 MULTI-YEAR LEASE TO BE BILLED QUART...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 2000.0000 $0.0074 $14.80
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.0074. ALL B&W COPY CHARGES ARE TO BE PAID ON LINE #2 AND ARE TO BE CALCULATED AND BILLED QUARTERLY. MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES A...
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 5000.0000 $0.0500 $250.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.05. ALL COLOR COPY CHARGES ARE TO BE PAID ON LINE #3 AND ARE TO BE CALCULATED AND BILLED QUARTERLY. MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES ...
 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 $762.63

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.

BACK TO TOP    



2011 © Florida Department of Financial Services