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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: EP491807

Purchase Order Title: CC040 - FS.com Fiber Optics purchase

Vendor Name: FIBERSTORE INC

Total Purchase Order Amount: $15,364.00

Total Budgetary Amount: $15,364.00

Total Payment To Date: $15,364.00

Order Date: 11/20/2025

Main Information

Purchase Order Number: EP491807

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/21/2025

Purchase Order Ending Date: 02/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC040 - FS.com Fiber Optics purchase

Vendor Information

Name Line 1: FIBERSTORE INC

Name Line 2: FS.COM INC

City State Zip: NEW CASTLE, DE 197200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,364.00

Total Budgetary Amount: $15,364.00

Budgetary Amount Account Code FY
$15,364.00 55-10-2-540001-55180100-00-088922-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network security equipment 43210000-23-OMNIA-ACS 80.0000 $10.0000 $800.00
Brocade E1MG-LX-OM Compatible 1000BASE-LX-SFP 1310nm 10km DOM Duplex LC/UPC SMF Optical Transceiver Module
     
 2 Network security equipment 43210000-23-OMNIA-ACS 46.0000 $25.0000 $1,150.00
Brocade 10G-SFPP-SR Compatible 1000BASE-SR-SFP+ 850nm 30km DOM Duplex LC/UPC MMF Optical Transceiver Module
     
 3 Network security equipment 43210000-23-OMNIA-ACS 38.0000 $34.0000 $1,292.00
Brocade 10G-SFPP-LR Compatible 1000BASE-LR-SFP+ 1310nm 10km DOM Duplex LC/UPC SMF Optical Transceiver Module
     
 4 Network security equipment 43210000-23-OMNIA-ACS 38.0000 $319.0000 $12,122.00
Brocade 10G-SFPP-ZR Compatible 10BASE-SFP+ 1550nm 80km DOM Duplex LC/UPC SMF Optical Transceiver Module
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2025-2026 $15,364.00

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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