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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: C67488

Purchase Order Title: 643606 FY (25-26) Dex Imaging Latex Printing Inks- Organizational Development

Vendor Name: DEX IMAGING, INC.

Total Purchase Order Amount: $2,365.02

Total Budgetary Amount: $2,365.02

Total Payment To Date: NA

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67488

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 02/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 FY (25-26) Dex Imaging Latex Printing Inks- 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: $2,365.02

Total Budgetary Amount: $2,365.02

Budgetary Amount Account Code FY
$2,365.02 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 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 4.0000 $168.9300 $675.72
CZ694A HP 831C 775ml Latex Ink Cartridge- Black
     
 2 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 2.0000 $168.9300 $337.86
CZ697A HP 831 775ml Latex Ink Cartridge- Yellow
     
 3 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 2.0000 $168.9300 $337.86
CZ699A HP 831C 775ml Latex Ink Cartridge-Light Magenta
     
 4 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 2.0000 $168.9300 $337.86
CZ698A HP 831C 775ml Latex Ink Cartridge- Light Cyan
     
 5 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 2.0000 $168.9300 $337.86
CZ695A HP 831C 775ml Latex Ink Cartridge- Cyan
     
 6 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 2.0000 $168.9300 $337.86
CZ696A HP 831C 775ml Latex Ink Cartridge- Magenta
 Displaying 1 to 6 of 6    


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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