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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: C792DD

Purchase Order Title: 310-BA000 - 6022 - FSPO - Canon - Room 263, Jacksonville (EXPIRES FEB 2029) CONT FY26/27 - TM*

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

Total Purchase Order Amount: $3,685.00

Total Budgetary Amount: $3,685.00

Total Payment To Date: $485.62

Order Date: 07/01/2026

Main Information

Purchase Order Number: C792DD

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-BA000 - 6022 - FSPO - Canon - Room 263, Jacksonville (EXPIRES FEB 2029) CONT FY26/27 - 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: $3,685.00

Total Budgetary Amount: $3,685.00

Budgetary Amount Account Code FY
$3,685.00 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 $195.0000 $2,340.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** Continuation of PO# C5CA2E, PR723990; SN: 2YJ26930 End Date: FEB 28, 2029 MULTI-YEAR LEASE Model IR ADVANCE COLOR DX C5840i Black White/Color Digital Copie...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 25000.0000 $0.0074 $185.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** Continuation of PO# C5CA2E, PR723990; SN: 2YJ26930 End Date: FEB 2029 B&W COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.0074 AND ARE TO BE PAID FROM LINE 2. ...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 20000.0000 $0.0580 $1,160.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** Continuation of PO# C5CA2E, PR723990; SN: 2YJ26930 End Date: FEB 2029 COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.058 AND ARE TO BE PAID FROM LINE 3. ...
 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 $485.62

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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