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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: C79123

Purchase Order Title: 101_CP000_6024_OITS_KONICA_N602 ORLANDO_EXPIRES JUN 2030_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,404.41

Total Budgetary Amount: $2,404.42

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C79123

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_CP000_6024_OITS_KONICA_N602 ORLANDO_EXPIRES JUN 2030_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: $2,404.41

Total Budgetary Amount: $2,404.42

Budgetary Amount Account Code FY
$2,296.93 60-10-1-000326-60900101-00-105281-00 2026-2027
$107.49 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 12.0000 $171.5800 $2,058.96
***CONTINUATION ORDER***DO NOT DUPLICATE*** CONTINUATION OF PO# C721B9; PR951909, SN: TBD - NEW LEASE ORDER Model: Konica Minolta Bizhub C361i, Includes: ADXJ013 C361I COLOR COPIER/PRINTER WITH DF-71...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 11500.0000 $0.0083 $95.45
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0083 ALL COPY CHARGES ARE TO BE PAID ON LINE #2 AND ARE TO BE CALULATED AND BILLED QUARTERLY
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 5000.0000 $0.0500 $250.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.05 ALL COPY CHARGES ARE TO BE PAID ON LINE #3 AND ARE TO BE CALULATED 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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