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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C65B36

Purchase Order Title: 6830-J.SANON-FY25/26-COMBINED PAST DUE KONICA MINOLTA INVOICES-ATF

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $608.33

Total Budgetary Amount: $608.34

Total Payment To Date: $608.34

Order Date: 10/20/2025

Main Information

Purchase Order Number: C65B36

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-J.SANON-FY25/26-COMBINED PAST DUE KONICA MINOLTA INVOICES-ATF

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: $608.33

Total Budgetary Amount: $608.34

Budgetary Amount Account Code FY
$608.34 68-20-2-003001-68700700-00-105281-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopier rental or leasing service 44000000-NASPO-19-ACS 1.0000 $161.9800 $161.98
COVERING DATES: 02/01/24 - 02/29/24 AT THE TOTAL AMOUNT OF $161.98, Continuation of 36 Month lease of Bizhub C450i Color Copier/Printer/Scanner. PER TERMS AND CONDITIONS of State of Florida Contract ...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 1.0000 $161.9800 $161.98
COVERING DATES: 05/01/25 - 05/31/25 AT THE TOTAL AMOUNT OF $395.04 Full Description: Continuation of 36 Month lease of Bizhub C450i Color Copier/Printer/Scanner. PER TERMS AND CONDITIONS of State of...
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 24554.0000 $0.0046 $112.46
COVERING DATES: 05/01/25 - 05/31/25 zero base B&W copies billed at .00458 per click
     
 4 Photocopier rental or leasing service 44000000-NASPO-19-ACS 3071.0000 $0.0393 $120.60
COVERING DATES: 05/01/25 - 05/31/25 color copies billed at .03927 per click
     
 5 Photocopier rental or leasing service 44000000-NASPO-19-ACS 1.0000 $26.1300 $26.13
COVERING DATES: 07/01/25 - 07/05/25 AT THE TOTAL AMOUNT OF $395.04 Full Description: Continuation of 36 Month lease of Bizhub C450i Color Copier/Printer/Scanner. PER TERMS AND CONDITIONS of State of...
     
 6 Photocopier rental or leasing service 44000000-NASPO-19-ACS 3150.0000 $0.0046 $14.43
COVERING DATES: 07/01/25 - 07/05/25 zero base B&W copies billed at .00458 per click
     
 7 Photocopier rental or leasing service 44000000-NASPO-19-ACS 274.0000 $0.0393 $10.76
COVERING DATES: 07/01/25 - 07/05/25 color copies billed at .03927 per click
 Displaying 1 to 7 of 7    


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 $608.34

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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