Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C6C0E4
Purchase Order Title: GTA-Jacksonville-FernetyB-Canon-DX4935I B&W Copier-48 MO-FY25/26-Serial # 4PA13131	Vendor Name: CANON U.S.A., INC.
Total Purchase Order Amount: $421.76	Total Budgetary Amount: $421.76
Total Payment To Date: $421.76	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C0E4

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: GTA-Jacksonville-FernetyB-Canon-DX4935I B&W Copier-48 MO-FY25/26-Serial # 4PA13131

Vendor Information

Name Line 1: CANON U.S.A., INC.

Name Line 2:

City State Zip: ARLINGTON VA 222030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $421.76

Total Budgetary Amount: $421.76

Download Budget Information

Budgetary Amount	Account Code	FY
$421.76	73-10-1-000405-73410000-00-105281-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$105.4400

$421.76

Copier replacing serial #4AQ03170 and PO #C59DA2 with the following: Canon DX4935i S/N: 4PA13131- Cassette, Stapler, Fax, Envelope attachment $105.44 Canon B&W Digital Copier/Printer/Scanner, Model ...

Line Item Description: Copier replacing serial #4AQ03170 and PO #C59DA2 with the following: Canon DX4935i S/N: 4PA13131- Cassette, Stapler, Fax, Envelope attachment $105.44 Canon B&W Digital Copier/Printer/Scanner, Model imageRUNNER ADVANCE 9735. Base includes: 1.2 GB RAM, 80 GB HDD, UFRII/PCL Printing, 10/100/1000 Base TX NIC, Color Universal Send, 2 X 550 Sheet Paper Cassettes, 80 Sheet Stack By-Pass, USB 2.0 High Speed Connectivity, DADF-AG1, Data Erase Kit. Accessories Include: Cassette Feeding Unit-AF1, Inner Finisher-D1, Envelope Attachment Kit, Super G3 Fax Board-AP1. Per attached quote. Total Monthly Base & Accessories $$105.44. CPC $0.0049 Lease agreement for 48 months: 3-1-26 Thru 2-28-30. Invoices submitted for payment must include this Purchase Order number. See Comment Section for Contact Information. Direct this purchase order to the attention of Charles Davies, Canon Solutions America, Inc., 10301 Deerwood Park Blvd, Jacksonville, FL 32256, Cell: 407.463.5847, email: cdavies@cusa.canon.com.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73514399123 -

Object Code and Description: 442000 -

Account Code: 73-10-1-000405-73410000-00-105281-00

Split Amount: $421.76

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2025-2026

$421.76

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.