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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:

Purchase Order Number: B16ECB

Purchase Order Title: AST EXEC DIR-FY18 -KONICA FS#8 -Copier maint lease EOL Aug 2017

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,482.84

Total Budgetary Amount: $1,482.84

Total Payment To Date: $353.40

Order Date: 07/02/2017

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Main Information

Purchase Order Number: B16ECB

Purchase Order Status: Ordered

Order Date: 07/02/2017

Purchase Order Beginning Date: 07/01/2017

Purchase Order Ending Date: 09/30/2017

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST EXEC DIR-FY18 -KONICA FS#8 -Copier maint lease EOL Aug 2017

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: $1,482.84

Total Budgetary Amount: $1,482.84

Budgetary Amount Account Code FY
$1,482.84 72-60-2-792018-72980100-00-040000-00 2017-2018


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 600-000-11-1 2.0000 $125.3700 $250.74
Description: 36 Month Lease and Maintenance Of a Bizhub 284E Month(s): 35-36 End of Lease and will not be replaced. Lewis Digital is the installing dealerMatt BrownPUBLIC SECTOR SPECIALISTOFFICE #850...
     
 2 Office equipment rental or leasing services 600-000-11-1 200.0000 $1.0000 $200.00
Black and White copies at @ 0.0059Lewis Digital is the installing dealerSN# A5C2011104228
     
 3 Office equipment rental or leasing services 600-000-11-1 1000.0000 $1.0000 $1,000.00
Color copies at @ 0.05Lewis Digital is the installing dealerSN# A5C2011104228
     
 4 Office equipment rental or leasing services 600-000-11-1 2.0000 $10.3700 $20.74
FK-511 Fax Kit @ $10.37 per monthLewis Digital is the installing dealerthis item to be coterminous with existing leaseSN# A5C2011104228
     
 5 Office equipment rental or leasing services 600-000-11-1 2.0000 $5.6800 $11.36
A3ETW11 PK-520 Punch Kit @ $5.58 per monthLewis Digital is the installing dealerthis item to be coterminous with existing leaseSN# A5C2011104228
 Displaying 1 to 5 of 5    


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
     
 2017-2018 $353.40

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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