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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 HEALTH

Purchase Order Number: C5F95D

Purchase Order Title: 643606 (25-26) Dex Imaging Inks and Optimizer- HP 831 775ml Latex Optimizer Ink Cartridge- Organizational Development

Vendor Name: DEX IMAGING, INC.

Total Purchase Order Amount: $1,920.12

Total Budgetary Amount: $1,920.12

Total Payment To Date: NA

Order Date: 08/19/2025

Main Information

Purchase Order Number: C5F95D

Purchase Order Status: Ordered

Order Date: 08/19/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 09/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25-26) Dex Imaging Inks and Optimizer- HP 831 775ml Latex Optimizer Ink Cartridge- Organizational Development

Vendor Information

Name Line 1: DEX IMAGING, INC.

Name Line 2:

City State Zip: TAMPA FL 336090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,920.12

Total Budgetary Amount: $1,920.12

Budgetary Amount Account Code FY
$1,920.12 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing and drawing inks 1.0000 $168.9300 $168.93
CZ706A Optimizer-HP 831 775ml Latex Optimizer Ink Crtg
     
 2 Printing and drawing inks 2.0000 $168.9300 $337.86
CZ697A-HP 831C 775ml Yellow Latex Ink Cartridge
     
 3 Printing and drawing inks 1.0000 $168.9300 $168.93
CZ698A-HP 831C 775ml Light Cyan Latex Ink Cartridge
     
 4 Printing and drawing inks 2.0000 $168.9300 $337.86
Cz695AHP 831C 775ml Cyan Latex Ink Cartridge
     
 5 Printing and drawing inks 1.0000 $168.9300 $168.93
696A-HP 831C 775ml Magenta Latex Ink Cartridge
     
 6 Printing and drawing inks 1.0000 $165.8500 $165.85
CZ681A-HP 831 Latex Maintenance Cartridge
     
 7 Printing and drawing inks 1.0000 $140.4400 $140.44
CZ677A-HP 831 Cyan and Black Latex Printhead
     
 8 Printing and drawing inks 1.0000 $140.4400 $140.44
CZ678A-HP 831 Yellow and Magenta Latex Printhead
     
 9 Printing and drawing inks 1.0000 $140.4400 $140.44
CZ679A-HP 831 Light Magenta and Light Cyan Latex Printhead
     
 10 Printing and drawing inks 1.0000 $140.4400 $140.44
CZ680A-HP 831 Latex Optimizer Printhead
     
 11 Freight fee 1.0000 $10.0000 $10.00
Freight Fee
 Displaying 1 to 11 of 11    


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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