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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 TRANSPORTATION

Purchase Order Number: EP447416

Purchase Order Title: - CC028 - Dell ITS Peripherals

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $7,911.53

Total Budgetary Amount: $7,911.53

Total Payment To Date: NA

Order Date: 07/17/2025

Main Information

Purchase Order Number: EP447416

Purchase Order Status: Ordered

Order Date: 07/17/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 07/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: - CC028 - Dell ITS Peripherals

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2: DELL INC

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,911.53

Total Budgetary Amount: $7,911.53

Budgetary Amount Account Code FY
$7,911.53 55-50-2-326001-55180100-00-088716-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Headphones 43210000-23-NASPO-ACS 5.0000 $178.2400 $891.20
Dell Pro Plus Wireless ANC Headset - WL5024
     
 2 Keyboards 43210000-23-NASPO-ACS 10.0000 $30.9900 $309.90
Dell Wired Keyboard and Mouse - KM300C
     
 3 Network cable 43210000-23-NASPO-ACS 2.0000 $58.7900 $117.58
C2G 20ft (6.1m) C2G Performance Series Certified Premium High Speed HDMI Cable - 4K 60Hz In-Wall, CMG, CL3/FT4 Rated
     
 4 Headphones 43210000-23-NASPO-ACS 10.0000 $46.4900 $464.90
Dell Pro Wired Headset - WH3024
     
 5 Network cable 43210000-23-NASPO-ACS 2.0000 $50.3700 $100.74
Dell 100W USB-C AC Adapter
     
 6 Bluetooth universal serial bus USB adapter 43210000-23-NASPO-ACS 15.0000 $232.4900 $3,487.35
Dell Pro 24 Plus USB-C Hub Monitor - P2425HE without stand
     
 7 Bluetooth universal serial bus USB adapter 43210000-23-NASPO-ACS 10.0000 $232.4900 $2,324.90
Dell Performance Dock WD19DCS
     
 8 Network cable 43210000-23-NASPO-ACS 8.0000 $26.8700 $214.96
C2G 15ft 4K HDMI Cable with Ethernet - High Speed - In-Wall CL-2 Rated
 Displaying 1 to 8 of 8    


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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