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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6D74F

Purchase Order Title: 6750 - 25/26 - NM - TOSHIBA AMERICA BUSINESS SOLUTIONS-COPIER

Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI

Total Purchase Order Amount: $1,423.61

Total Budgetary Amount: $1,423.61

Total Payment To Date: $242.87

Order Date: 02/20/2026

Main Information

Purchase Order Number: C6D74F

Purchase Order Status: Ordered

Order Date: 02/20/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6750 - 25/26 - NM - TOSHIBA AMERICA BUSINESS SOLUTIONS-COPIER

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: $1,423.61

Total Budgetary Amount: $1,423.61

Budgetary Amount Account Code FY
$1,423.61 67-10-1-000328-67100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical copying equipment maintenance 44000000-NASPO-19-ACS 3.0000 $242.8700 $728.61
NEW 36-MONTH LEASE FOR THE PERIOD 4/16/2026 4/15/2029. E-STUDIO 4525AC DIGITAL COLOR COPIER / PRINTER / SCANNING SYSTEM. THIS PURCHASE REQUISITION COVERS LEASE FOR THE PERIOD 4/16/2026 6/30/26. REPL...
     
 2 Electrical copying equipment maintenance 44000000-NASPO-19-ACS 50000.0000 $0.0065 $325.00
PAY PER COPIES - ALL BLACK & WHITE @ $0.00650 PER COPY
     
 3 Electrical copying equipment maintenance 44000000-NASPO-19-ACS 10000.0000 $0.0370 $370.00
PAY PER COPIES - ALL COLOR @ $0.0370 PER COLOR COPY
 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
     
 2025-2026 $242.87

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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