DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C5F1B1

Purchase Order Title: 6810-SRoberts-FY25/26-Konica Minolta-Fair Hearings

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,850.84

Total Budgetary Amount: $1,850.84

Total Payment To Date: $1,543.97

Order Date: 12/05/2025

Main Information

Purchase Order Number: C5F1B1

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 10/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810-SRoberts-FY25/26-Konica Minolta-Fair Hearings

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: $1,850.84

Total Budgetary Amount: $1,850.84

Budgetary Amount Account Code FY
$925.42 68-10-1-000298-68200000-00-105281-00 2025-2026
$925.42 68-20-2-021010-68200000-00-105281-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopiers 44100000-24-NASPO-ACS 8.0000 $139.2900 $1,114.32
Copier and Managed print services Bizhub 451i 48 month base lease $107.46/Month 45 copy per minute COLOR digital scanner 2-500 sheet universal paper drawers 1-150- bypass tray 2 sided copying 300 ...
     
 2 Photocopiers 44100000-24-NASPO-ACS 100000.0000 $0.0065 $650.00
Copier and managed print services Zero base pricing - $0.0065 per Black and white copy Monthly maintenance agreement - Includes all parts, labor, toner, developer, and staples (Excludes paper)
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1.0000 $86.5200 $86.52
Adding Additional Line item to cover Invoice 505045102 10/14/25 - 10/31/25 Bizhub 451i Copier/Printer with DF-713 = 62.40 DK-516 copy desk = 1.67 Relay unit RU-513 = 1.36 FS-539 50 sheet staple finish...
 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 $0.00
     
 2025-2026 $1,543.97

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.

BACK TO TOP    



2011 © Florida Department of Financial Services