Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6E03F
Purchase Order Title: 7730-EGordon FY25/26- Lexmark International, Inc Aucilla (HSC)	Vendor Name: LEXMARK INTERNATIONAL, INC.
Total Purchase Order Amount: $391.41	Total Budgetary Amount: $391.41
Total Payment To Date: $391.41	Order Date: 03/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6E03F

Purchase Order Status: Ordered

Order Date: 03/06/2026

Purchase Order Beginning Date: 02/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7730-EGordon FY25/26- Lexmark International, Inc Aucilla (HSC)

Vendor Information

Name Line 1: LEXMARK INTERNATIONAL, INC.

Name Line 2: LEXMARK

City State Zip: LEXINGTON KY 405110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $391.41

Total Budgetary Amount: $391.41

Download Budget Information

Budgetary Amount	Account Code	FY
$391.41	77-20-2-423002-77350200-00-100340-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printing and drawing inks

391.4100

$1.0000

$391.41

Aucilla WMA Purchase of Ink Toner for Lexmark Printer CX331 per attached quote dated 2/25/26 Lexmark CS/CX331 Black 20N1HK0_NA 1 x $145.98 Lexmark CS/CX331 Yellow 20N1ovo_NA 1 x $81....

Line Item Description: Aucilla WMA Purchase of Ink Toner for Lexmark Printer CX331 per attached quote dated 2/25/26 Lexmark CS/CX331 Black 20N1HK0_NA 1 x $145.98 Lexmark CS/CX331 Yellow 20N1ovo_NA 1 x $81.81 Lexmark CS/CX331 Cyan 20N1oco_NA 1 x $81.81 Lexmark CS/CX331 Magenta 20N10M0_NA 1 x $81.81 GRAND TOTAL: $391.41

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352030100 -

Object Code and Description: 341018 -

Account Code: 77-20-2-423002-77350200-00-100340-00

Split Amount: $391.41

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

$391.41

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.