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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: C7852A

Purchase Order Title: 101_CP000_6023_SCR_Region Director's Office_KONICA_BIZHUB C450I_TAMPA _EXPIRES AUG 202_FY2627 NEW TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $8,426.50

Total Budgetary Amount: $8,426.50

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7852A

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_CP000_6023_SCR_Region Director's Office_KONICA_BIZHUB C450I_TAMPA _EXPIRES AUG 202_FY2627 NEW 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: $8,426.50

Total Budgetary Amount: $8,426.50

Budgetary Amount Account Code FY
$8,049.83 60-10-1-000326-60900101-00-105281-00 2026-2027
$376.67 60-20-2-021060-60900101-00-105281-00 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 3100.0000 $1.0000 $3,100.00
***NEW LEASE*** Multi-year lease of a digital copier Bizhub C451I with DF-713 Copier/Printer/Scanner New Model: Konica Minolta BizHub C451I (See quote for machine details) PC-216 Cabinet FS-539 50-Sh...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 85000.0000 $0.0079 $671.50
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0079 AND ARE TO BE PAID FROM LINE 2. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 95000.0000 $0.0490 $4,655.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.049 AND ARE TO BE PAID FROM LINE 3. ALL COPY CHARGES 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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