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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: C78464

Purchase Order Title: 310_APS22_6023_APS_KONICA_TAMPA_EXPIRES JUL 2029_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,756.86

Total Budgetary Amount: $6,756.86

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78464

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_APS22_6023_APS_KONICA_TAMPA_EXPIRES JUL 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: $6,756.86

Total Budgetary Amount: $6,756.86

Budgetary Amount Account Code FY
$6,756.86 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 $275.2800 $3,303.36
*** CONUATION ORDER - DO NOT DUPLICATE *** Continuation of PO C5EA8F PR748384 / SNADXG011020073 Model: Konica Bizhub C451I - COPIER /PRINTER WITH DF-713 NASPO Contract #187962 State of Florida Con...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 65000.0000 $0.0079 $513.50
B & W COPIES BILLED @ $0.00790 PRICE PER COPY AND ARE TO BE PAID ON LINE 2. ALL COPIES ARE TO BE CALCULATED AND BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 60000.0000 $0.0490 $2,940.00
COLOR COPIES BILLED @ $.04900 PRICE PER COPY AND ARE TO BE PAID ON LINE # 3. ALL 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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