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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: C78A6D

Purchase Order Title: 008-643631-(26/27)- Pitney Bowes, BusOffice - SendPro P2000 Mail Processing Equipment Lease

Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S

Total Purchase Order Amount: $6,036.64

Total Budgetary Amount: $6,036.64

Total Payment To Date: $1,451.54

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78A6D

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: 008-643631-(26/27)- Pitney Bowes, BusOffice - SendPro P2000 Mail Processing Equipment Lease

Vendor Information

Name Line 1: PITNEY BOWES GLOBAL FINANCIAL S

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,036.64

Total Budgetary Amount: $6,036.64

Budgetary Amount Account Code FY
$6,036.64 64-20-2-141001-64200700-31-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 44102100-17-1 5936.6400 $1.0000 $5,936.64
Mail Processing Equipment order per Term Contract #44102100-17-1. 60 Month Lease Mail Stream Solution - SendPro P Series 120 non-WOW/60-WOW LPM Feature, 10 lb Interfaced Weighing (unit), Connect+ /...
     
 2 Office equipment rental or leasing services 44102100-17-1 100.0000 $1.0000 $100.00
Line 2 is to pay for June 29th and June 30th of 2026 - which will not be invoiced until the next quarter - this invoice will be after the expiration of this PO Mail Processing Equipment order per Te...
 Displaying 1 to 2 of 2    


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 $1,451.54

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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