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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 LAW ENFORCEMENT

Purchase Order Number: C6DDE7

Purchase Order Title: FDLETBROCsrhB&Hlat 25/26

Vendor Name: B&H FOTO & ELECTRONICS

Total Purchase Order Amount: $770.49

Total Budgetary Amount: $770.49

Total Payment To Date: $711.49

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DDE7

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLETBROCsrhB&Hlat 25/26

Vendor Information

Name Line 1: B&H FOTO & ELECTRONICS

Name Line 2: B & H FOTO & ELECTRONICS CORP.

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $770.49

Total Budgetary Amount: $770.49

Budgetary Amount Account Code FY
$770.49 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing and writing paper 4.0000 $29.9000 $119.60
Verbatim CD-R 700MB / 80-Minute 52x Write-Once White Printable (100-Pack Spindle)
     
 2 Printing and writing paper 4.0000 $7.4900 $29.96
Maxell CD-402 CD/DVD White Paper Sleeves (Pack of 100)
     
 3 Printing and writing paper 4.0000 $32.9900 $131.96
Canon RP-108 High-Capacity Color Ink/Paper Set for SELPHY CP910 Printer
     
 4 Printer and photocopier and facsimile accessories 1.0000 $288.9900 $288.99
HP 410X Yellow High Yield LaserJet Toner Cartridge
     
 5 Printer and photocopier and facsimile accessories 1.0000 $99.9900 $99.99
Lexmark 78C10Y0 Yellow Return Program Toner Cartridge for Select Color Laser Printers
     
 6 Printer and photocopier and facsimile accessories 1.0000 $99.9900 $99.99
Lexmark 78C10C0 Cyan Return Program Toner Cartridge for Select Color Laser Printers
 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.

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 $711.49

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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