Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7F4BE
Purchase Order Title: 7730-Jenny Bonner- FY26/27-Lexmark ATF -LE	Vendor Name: LEXMARK INTERNATIONAL, INC.
Total Purchase Order Amount: $41.57	Total Budgetary Amount: $41.57
Total Payment To Date: $41.57	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F4BE

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

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

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: $41.57

Total Budgetary Amount: $41.57

Download Budget Information

Budgetary Amount	Account Code	FY
$41.57	77-20-2-467001-77200100-00-040000-00	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

41.5700

$1.0000

$41.57

C5C58F was the original PO issued for payment for FY 25/26. The vendor emailed the invoice on 6/29/26. This invoice was not received/processed by Eileen in the Purchasing Department. On 9/14/26 the ve...

Line Item Description: C5C58F was the original PO issued for payment for FY 25/26. The vendor emailed the invoice on 6/29/26. This invoice was not received/processed by Eileen in the Purchasing Department. On 9/14/26 the vendor requested an update on payment for invoice 901300541456, as it was 32 days past due. Our financial obligations must be met. We received the services from Lexmark and owe them payment. 1 month service Total 41.57

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: 77255030100 -

Object Code and Description: 442000 -

Account Code: 77-20-2-467001-77200100-00-040000-00

Split Amount: $41.57

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

2026-2027

$41.57

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.