Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C74C9C
Purchase Order Title: 310 - BA000 - 6022 - FS CPI - DELL (Lake City) - FY 25/26 - VT	Vendor Name: DELL MARKETING L.P.
Total Purchase Order Amount: $109.60	Total Budgetary Amount: $109.60
Total Payment To Date: NA	Order Date: 05/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74C9C

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - BA000 - 6022 - FS CPI - DELL (Lake City) - FY 25/26 - VT

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $109.60

Total Budgetary Amount: $109.60

Download Budget Information

Budgetary Amount	Account Code	FY
$109.60	60-10-1-000326-60910310-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computers

43210000-23-NASPO-ACS

4.0000

$27.4000

$109.60

Epson DURABrite Ultra Ink T220 Original Ink Cartridge

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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