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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 CORRECTIONS

Purchase Order Number: C7592F

Purchase Order Title: 7006-CO-X1- Konica -Wide Format Printer Supplies

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,207.47

Total Budgetary Amount: $1,207.47

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C7592F

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CO-X1- Konica -Wide Format Printer Supplies

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: $1,207.47

Total Budgetary Amount: $1,207.47

Budgetary Amount Account Code FY
$1,207.47 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing and drawing inks 44100000-24-NASPO-ACS 1.0000 $272.0000 $272.00
HP 864M 500ML PAGEWIDE BLACK INK CARTRIDGE
     
 2 Printing and drawing inks 44100000-24-NASPO-ACS 1.0000 $272.0000 $272.00
HP 865M 500ML PAGEWIDE CYAN INK CARTRIDGE
     
 3 Printing and drawing inks 44100000-24-NASPO-ACS 1.0000 $272.0000 $272.00
HP 865M 500ML PAGEWIDE MAGENTA INK CARTRIDGE
     
 4 Printing and drawing inks 44100000-24-NASPO-ACS 1.0000 $272.0000 $272.00
HP 865M 500ML PAGEWIDE YELLOW INK CARTRIDGE
     
 5 Printing and drawing inks 44100000-24-NASPO-ACS 1.0000 $50.0500 $50.05
PAGEWIDE XL CLEANING CONTAINER
     
 6 Printing and drawing inks 44100000-24-NASPO-ACS 1.0000 $69.4200 $69.42
PAGEWIDE XL MAINTENANCE CARTRIDGE
 Displaying 1 to 6 of 6    


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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