Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C79FCA
Purchase Order Title: 7730- Jenny Bonner -FY26/27- Lexmark-DFF	Vendor Name: LEXMARK INTERNATIONAL, INC.
Total Purchase Order Amount: $1,207.27	Total Budgetary Amount: $1,207.27
Total Payment To Date: $83.14	Order Date: 07/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79FCA

Purchase Order Status: Ordered

Order Date: 07/09/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7730- Jenny Bonner -FY26/27- Lexmark-DFF

Vendor Information

Name Line 1: LEXMARK INTERNATIONAL, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,207.27

Total Budgetary Amount: $1,207.27

Download Budget Information

Budgetary Amount	Account Code	FY
$1,207.27	77-10-2-672002-77400200-00-040000-00	2026-2027

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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

457.2700

$1.0000

$457.27

Copy, printing, and scanning access needed for staff to conduct daily duties. 1 - Blackwater Hatchery Office - Lease of Lexmark model CX825dtfe, serial number 75648170D0Y15, IP address 164.51.108.9, ...

Line Item Description: Copy, printing, and scanning access needed for staff to conduct daily duties. 1 - Blackwater Hatchery Office - Lease of Lexmark model CX825dtfe, serial number 75648170D0Y15, IP address 164.51.108.9, as described in the attached quote dated June 23, 2026, and in accordance with 44000000-NASPO-24-ACS. Device services/maintenance: $39.06/month Print release license fee: $2.51/month Services only plan, 11 months at $41.57 Total $ 457.27 1 Consumables Total $750.00 GRAND TOTAL: $1,207.27

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: 77423030000 -

Object Code and Description: 442000 -

Account Code: 77-10-2-672002-77400200-00-040000-00

Split Amount: $457.27

Photocopier rental or leasing service

44100000-24-NASPO-ACS

750.0000

$1.0000

$750.00

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: 77423030000 -

Object Code and Description: 341018 -

Account Code: 77-10-2-672002-77400200-00-040000-00

Split Amount: $750.00

Displaying 1 to 2 of 2

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

2026-2027

$83.14

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.