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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 MILITARY AFFAIRS

Purchase Order Number: EP580338

Purchase Order Title: ENV26-091 AndersensLaserServ

Vendor Name: ANDERSEN'S LASER SERVICES, INC.

Total Purchase Order Amount: $1,062.50

Total Budgetary Amount: $1,062.50

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP580338

Purchase Order Status: Cancelled

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: ENV26-091 AndersensLaserServ

Vendor Information

Name Line 1: ANDERSEN'S LASER SERVICES, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,062.50

Total Budgetary Amount: $1,062.50

Budgetary Amount Account Code FY
$1,062.50 62-20-2-261215-62050500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Machine installation and maintenance and repair services 2.0000 $115.0000 $230.00
Location - Florida Army National Guard Armory, 2305 State Road 207, St Augustine, FL 32086: Diagnose, Service and repair HP Color LaserJet 700 MFP M775
     
 2 Machine installation and maintenance and repair services 1.0000 $398.0000 $398.00
Parts Supplied: ITB Transfer Belt Kit
     
 3 Machine installation and maintenance and repair services 1.0000 $385.0000 $385.00
Parts Supplied: Maintenance Kit
     
 4 Machine installation and maintenance and repair services 1.0000 $9.5000 $9.50
Misc. Parts & Supplies
     
 5 Machine installation and maintenance and repair services 2.0000 $20.0000 $40.00
Trip Fee
 Displaying 1 to 5 of 5    


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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