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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: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C757CC

Purchase Order Title: DFS OIR Larson Conference room 116 remodeling Southern Computer Warehouse Fy2526

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $10,961.19

Total Budgetary Amount: $10,961.19

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757CC

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIR Larson Conference room 116 remodeling Southern Computer Warehouse Fy2526

Vendor Information

Name Line 1: SOUTHERN COMPUTER WAREHOUSE INC

Name Line 2: SOUTHERN COMPUTER WAREHOUSE, IN

City State Zip: MARIETTA GA 300670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,961.19

Total Budgetary Amount: $10,961.19

Budgetary Amount Account Code FY
$10,961.19 43-10-2-393001-43900110-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer displays 252-GSA Schedule 70 2.0000 $2,160.9500 $4,321.90
DFS OIR Larson Conference room 116 remodeling with new monitors
     
 2 Computer displays 252-GSA Schedule 70 1.0000 $134.9900 $134.99
DFS OIR Larson conference room 116 remodeling with new equipment. Chief Proximityslide locking plate.
     
 3 Computer displays 252-GSA Schedule 70 1.0000 $2,669.9500 $2,669.95
DFS OIR Larson Conference room 116 remodeling with new equipments. Logitech Rally Bar.
     
 4 Computer displays 252-GSA Schedule 70 1.0000 $839.9500 $839.95
DFS OIR Larson Conference room 116 remodeling with new equipments. Logitech Swytch laptop link for video.
     
 5 Computer displays 252-GSA Schedule 70 1.0000 $174.9500 $174.95
DFS OIR Larson Conference room 116 remodeling with new equipments. Logitech TV Mount for video bar.
     
 6 Computer displays 252-GSA Schedule 70 4.0000 $309.9900 $1,239.96
DFS OIR Larson Conference room 116 remodeling with new equipment. Microphone for rally bar.
     
 7 Computer displays 252-GSA Schedule 70 6.0000 $184.9500 $1,109.70
DFS OIR Larson Conference room 116 remodeling with new equipment. Microphone extension cable.
     
 8 Computer displays 252-GSA Schedule 70 4.0000 $69.9500 $279.80
DFS OIR Larson Conference room 116 remodeling with new equipment. Logitech Rally Bar microphone pod mount
     
 9 Freight fee 252-GSA Schedule 70 1.0000 $189.9900 $189.99
SHIPPING CHARGES
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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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