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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: C7E53A

Purchase Order Title: 008-643666-(26-27)/DP/CPC (EH Printer)

Vendor Name: AMERICAN OFFICE EQUIPMENT OF N

Total Purchase Order Amount: $7,568.48

Total Budgetary Amount: $7,568.48

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E53A

Purchase Order Status: Cancelled

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/DP/CPC (EH Printer)

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: $7,568.48

Total Budgetary Amount: $7,568.48

Budgetary Amount Account Code FY
$2,258.80 64-20-2-141001-64200700-66-040000-00 2026-2027
$5,309.68 64-20-2-141001-64200700-66-060000-00 2026-2027


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 1.0000 $5,309.6800 $5,309.68
Sharp BP-71C31 Digital Imager for Purchase, FY 26-27 for 08/31/2026-06/30/2027. Location: 362 State Hwy 83, DeFuniak Springs, FL - EH Rate 1 @ 5309.68.
     
 2 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 1.0000 $772.7400 $772.74
Sharp BP-DE13 Desk Unit Purchase, FY-26-27 for 8/31/2026-6/30/2027. Location: 362 State Hwy 83, DeFuniak Springs, FL 32433 EH Rate: 1 @ 772.74
     
 3 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 1.0000 $1,365.8100 $1,365.81
Sharp BP-FN18 Inner Finisher Purchase, FY-26-27 for 8/31/2026-6/30/2027. Location: 362 State Hwy 83, DeFuniak Springs, FL 32433 EH Rate: 1 @ 1365.81
     
 4 Printer and photocopier and facsimile accessories 44100000-24-NASPO-ACS 1.0000 $120.2500 $120.25
Sharp AR-D5133NT Purchase, FY-26-27 for 8/31/2026-6/30/2027. Location: 362 State Hwy 83, DeFuniak Springs, FL 32433 EH Rate: 1 @ 120.25
 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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