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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 CHILDREN AND FAMILIES

Purchase Order Number: EP539086

Purchase Order Title: 6036 - NEFSH - Walden (36B and 36D) - Amazon - S. SETZER P-CARD - SS

Vendor Name: AMAZON CAPITAL SERVICES, INC.

Total Purchase Order Amount: $1,566.58

Total Budgetary Amount: $1,566.58

Total Payment To Date: NA

Order Date: 05/05/2026

Main Information

Purchase Order Number: EP539086

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Walden (36B and 36D) - Amazon - S. SETZER P-CARD - SS

Vendor Information

Name Line 1: AMAZON CAPITAL SERVICES, INC.

Name Line 2: AMAZON CAPITAL SERVICES INC

City State Zip: SEATTLE, WA WA 981240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,566.58

Total Budgetary Amount: $1,566.58

Budgetary Amount Account Code FY
$1,566.58 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Games 2.0000 $9.9900 $19.98
PS5 disc games - EA SPORTS College Football 25 - PlayStation 5
     
 2 Games 2.0000 $24.3700 $48.74
PS5 disc game -Assetto Corsa Competizione Racing Simulator, Standard Edition, PlayStation 5 [video game]
     
 3 Games 2.0000 $49.9400 $99.88
PS5 disc game - (Baseball) MLB The Show 26 PS5
     
 4 Games 2.0000 $49.9900 $99.98
Gaming console controller- Gamrombo LED Wireless Controller for PS5, Compatible with PS5 Pro/Slim/PC, Dual Vibration, Macro/Turbo Function, 3.5mm Audio Jack, 6-Axis Motion Control Gamepad with Speaker...
     
 5 Games 2.0000 $649.0000 $1,298.00
PS5 gaming console- PlayStation5 console 1TB
 Displaying 1 to 5 of 5    


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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