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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 HEALTH

Purchase Order Number: C6B1EF

Purchase Order Title: 007-643659-25/26-CTM-CDW-Alfredo M.-Office Supplies

Vendor Name: CDW GOVERNMENT LLC

Total Purchase Order Amount: $969.08

Total Budgetary Amount: $969.08

Total Payment To Date: $969.08

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B1EF

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-643659-25/26-CTM-CDW-Alfredo M.-Office Supplies

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $969.08

Total Budgetary Amount: $969.08

Budgetary Amount Account Code FY
$969.08 64-20-2-141001-64200700-59-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 1.0000 $187.6700 $187.67
HP 972X (F6T84AN) Original High Yield Page Wide Ink Cartridge - Single Pack
     
 2 Printer and facsimile and photocopier supplies 1.0000 $182.8600 $182.86
HP 972X (L0R98AN) Original High Yield Page Wide Ink Cartridge - Single Pack
     
 3 Printer and facsimile and photocopier supplies 1.0000 $106.4700 $106.47
HP 972A (L0R92AN) Original Standard Yield Page Wide Ink Cartridge - Single
     
 4 Printer and facsimile and photocopier supplies 1.0000 $182.8600 $182.86
HP 972X (L0S01AN) Original High Yield Page Wide Ink Cartridge - Single Pack
     
 5 Catalog or clasp envelopes 1.0000 $25.4000 $25.40
Business Source - envelope - 9.02 in x 12 in - open end - brown kraft - pack of 100
     
 6 Computer display accessories 2.0000 $74.2000 $148.40
StarTech.com 23.8in Monitor Privacy Screen, Anti-Glare Blue Light Filter, Screen Protector, Matte/Glossy, TAA Compliant
     
 7 Computer display accessories 2.0000 $67.7100 $135.42
StarTech.com 19in Computer Monitor Privacy Screen, 19 Privacy Screen Filter for Monitor, Blue Light Filter, 5:4
 Displaying 1 to 7 of 7    


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 $969.08

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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