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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: C766C0

Purchase Order Title: 008-643628 61/211; FY 26/27; RK; BPO TOSHIBA WIC SEBRING - COPIES

Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI

Total Purchase Order Amount: $595.00

Total Budgetary Amount: $595.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C766C0

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: 008-643628 61/211; FY 26/27; RK; BPO TOSHIBA WIC SEBRING - COPIES

Vendor Information

Name Line 1: TOSHIBA AMERICA BUSINESS SOLUTI

Name Line 2:

City State Zip: LAKE FOREST CA 926300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $595.00

Total Budgetary Amount: $595.00

Budgetary Amount Account Code FY
$595.00 64-20-2-141001-64200700-28-040000-00 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 30.0000 $1.0000 $30.00
Toshiba EStudio3252AC Color Copy Charge @ $.05 per copy Term: 7/1/2026 - 9/30/2026 Users: WIC staff and purchasing agent
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 75.0000 $1.0000 $75.00
Toshiba eStudio3525AC b&w copy charge @ .0090 per copy. Term: 7/1/2026 - 9/30/2026 Users: WIC staff and purchasing agent
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 240.0000 $1.0000 $240.00
Toshiba EStudio3252AC Color Copy Charge @ $.05 per copy Term: 10/1/2026 - 6/30/2027 Users: WIC staff and purchasing agent
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 250.0000 $1.0000 $250.00
Toshiba eStudio3525AC b&w copy charge @ .0090 per copy. Term: 10/1/2026 - 6/30/2027 Users: WIC staff and purchasing agent
 Displaying 1 to 4 of 4    


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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