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: C781D5

Purchase Order Title: 708_PF000_6026_ACCESS PROGRAM OFFICE_CANON_S 621_EXPIRES SEP 2026_CONT FY2627 TM

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

Total Purchase Order Amount: $1,926.61

Total Budgetary Amount: $1,926.61

Total Payment To Date: NA

Order Date: 09/23/2026

Main Information

Purchase Order Number: C781D5

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_6026_ACCESS PROGRAM OFFICE_CANON_S 621_EXPIRES SEP 2026_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: $1,926.61

Total Budgetary Amount: $1,926.61

Budgetary Amount Account Code FY
$689.61 60-20-2-401001-60910708-00-105281-00 2026-2027
$1,237.00 60-10-1-000326-60910708-00-105281-00 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 3.0000 $229.8700 $689.61
**CONTINUATION ORDER DO NOT DUPLICATE** Continuation of PO# C5A165; PR721698; SN: 3GE08855; End Date: (9/27/2026) MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM MODEL: CANON IMAGE RUNNER ADVANCE C55...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 30000.0000 $0.0074 $222.00
**CONTINUATION ORDER DO NOT DUPLICATE** Continuation of PO# (Previous FY PO#) SN: (Serial Number) End Date: (Current Lease End Date) *CONTINUATION ORDER DO NOT DUPLICATE** B&W COPIES ARE ZERO BAS...
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 17500.0000 $0.0580 $1,015.00
**CONTINUATION ORDER DO NOT DUPLICATE** Continuation of PO# (Previous FY PO#) SN: (Serial Number) End Date: (Current Lease End Date) *CONTINUATION ORDER DO NOT DUPLICATE** COLOR COPIES ARE ZERO ...
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services