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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: C78724

Purchase Order Title: 643606 (26-27) GS KONICA MINOLTA ANNUAL / ADMINISTRATION WIC ID# 9519-6316 SERIAL # AA2J013013797

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $12,490.51

Total Budgetary Amount: $12,490.51

Total Payment To Date: $912.85

Order Date: 10/14/2026

Main Information

Purchase Order Number: C78724

Purchase Order Status: Ordered

Order Date: 10/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26-27) GS KONICA MINOLTA ANNUAL / ADMINISTRATION WIC ID# 9519-6316 SERIAL # AA2J013013797

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,490.51

Total Budgetary Amount: $12,490.51

Budgetary Amount Account Code FY
$12,490.51 64-20-2-141001-64200700-06-105281-00 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 12.0000 $124.2100 $1,490.52
Location: Administrative WIC Program 780 SW 24TH ST Fort Lauderdale FL 33315 C360i 36 pages per minute BIZHUB C360I + DF-714 PC-416 CABINET RU-513 RELAY UNIT FS-539 50 SHEET FINISHER/STAPLER PK-524 ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 181818.0000 $0.0055 $1,000.00
B/W BILLED AT $0.0055 NASPO ValuePoint Master Agreement # 140597
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 215146.0000 $0.0465 $9,999.99
COLOR BILLED AT $0.04648 NASPO ValuePoint Master Agreement # 140597
 Displaying 1 to 3 of 3    


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 $912.85

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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