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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C81177

Purchase Order Title: 7760/FY26-27/RTorres/Lexmark

Vendor Name: LEXMARK INTERNATIONAL, INC.

Total Purchase Order Amount: $390.96

Total Budgetary Amount: $390.96

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81177

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760/FY26-27/RTorres/Lexmark

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: $390.96

Total Budgetary Amount: $390.96

Budgetary Amount Account Code FY
$390.96 77-10-2-672002-77650200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 1.0000 $87.9900 $87.99
C3210K0 Lexmark C/MC3224, 3326, 3426 Black Return Program 1.5K Print Cartridge, Price is $87.99
     
 2 Printer and facsimile and photocopier supplies 1.0000 $100.9900 $100.99
C3210C0 Lexmark C/MC3224, 3326, 3426 Cyan Return Program 1.5K Print Cartridge, Price is $100.99
     
 3 Printer and facsimile and photocopier supplies 1.0000 $100.9900 $100.99
C3210Y0 Lexmark C/MC3224, 3326, 3426 Yellow Return Program 1.5K Print Cartridge, Price is $100.99
     
 4 Printer and facsimile and photocopier supplies 1.0000 $100.9900 $100.99
C3210M0 Lexmark C/MC3224, 3326, 3426 Magenta Return Program 1.5K Print Cartridge, Price is $100.99
 Displaying 1 to 4 of 4    


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.
  

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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