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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: EP476802

Purchase Order Title: 643614/ToshibaCopierLeasePrimaryBackOfficeCopier/FY 2025-26/JT

Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI

Total Purchase Order Amount: $6,455.20

Total Budgetary Amount: $6,455.20

Total Payment To Date: $1,540.20

Order Date: 06/11/2026

Main Information

Purchase Order Number: EP476802

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643614/ToshibaCopierLeasePrimaryBackOfficeCopier/FY 2025-26/JT

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: $6,455.20

Total Budgetary Amount: $6,455.20

Budgetary Amount Account Code FY
$1,837.70 64-20-2-141001-64200700-14-105281-00 2025-2026
$4,617.50 64-20-2-141001-64200700-14-040000-00 2025-2026


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 44000000-NASPO-19-ACS 10.0000 $183.7700 $1,837.70
Toshiba Copier Lease, Primary-Back Copier, New E2525AC Color mfp, MR4010, DSDF, 5015 Stand, W1500-15-120 Surge Protector. 48 month lease for the period OCT/2025 - OCT/2029. Purchase order for the p...
     
 2 Black and white copy or collating services 44000000-NASPO-19-ACS 155000.0000 $0.0095 $1,472.50
Black/white copy charge $.0095 Quantity is estimated and subject to change
     
 3 Color copy or collating services 44000000-NASPO-19-ACS 85000.0000 $0.0370 $3,145.00
Color copy charge: $.049 Quantity is estimated and subject to change
 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 $237.21
     
 2025-2026 $1,302.99

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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