DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C76CB2

Purchase Order Title: 008-643666-(26-27)/DP/Copy Products Company

Vendor Name: AMERICAN OFFICE EQUIPMENT OF N

Total Purchase Order Amount: $24,727.20

Total Budgetary Amount: $24,727.20

Total Payment To Date: $4,629.28

Order Date: 08/14/2026

Main Information

Purchase Order Number: C76CB2

Purchase Order Status: Ordered

Order Date: 08/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/DP/Copy Products Company

Vendor Information

Name Line 1: AMERICAN OFFICE EQUIPMENT OF N

Name Line 2: COPY PRODUCTS COMPANY

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,727.20

Total Budgetary Amount: $24,727.20

Budgetary Amount Account Code FY
$24,727.20 64-20-2-141001-64200700-66-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Manufacturing equipment maintenance services 44100000-24-NASPO-ACS 12.0000 $320.0000 $3,840.00
Blanket purchase order for copier maintenance for the period of July 1, 2026, to June 30, 2027. Copiers are owned by CHD and include ID 24515, ID 45483, ID 36701, ID 24380, ID 29096, ID 32907, ID 408...
     
 2 Manufacturing equipment maintenance services 44100000-24-NASPO-ACS 13000.0000 $0.0120 $156.00
Blanket purchase order for cost per click B/W copies for copiers ID 24380, ID 2907, ID 329701, ID 36701, UD 40841 from July 1, 2026 to June 30, 2027. Rate: .012
     
 3 Manufacturing equipment maintenance services 44100000-24-NASPO-ACS 225000.0000 $0.0600 $13,500.00
Blanket purchase order for cost per click color copies from July 1, 2026 to June 30, 2027 for copiers ID24380, ID29096, ID32907, ID36701, ID40841. Rate: .06
     
 4 Manufacturing equipment maintenance services 44100000-24-NASPO-ACS 138000.0000 $0.0524 $7,231.20
Blanket purchase order for cost per click color copies from July 1, 2026 to June 30, 2027. Copiers are owned by CHD and to include ID49581, ID49582. Rate: .0524
 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.

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 $4,629.28

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.

BACK TO TOP    



2011 © Florida Department of Financial Services