Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7BBA9
Purchase Order Title: 643656-RAJ-Info TV Mounts and Medical Supplies	Vendor Name: AMAZON MEDIA GROUP LLC
Total Purchase Order Amount: $480.44	Total Budgetary Amount: $480.44
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BBA9

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-RAJ-Info TV Mounts and Medical Supplies

Vendor Information

Name Line 1: AMAZON MEDIA GROUP LLC

Name Line 2: AMAZON ADVERTISING, LLC

City State Zip: WEST HOLLYWOOD CA 900690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $480.44

Total Budgetary Amount: $480.44

Download Budget Information

Budgetary Amount	Account Code	FY
$360.88	64-20-2-141001-64200700-56-105153-00	2026-2027
$119.56	64-20-2-141001-64200700-56-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mounting hardware

2.0000

$105.4400

$210.88

Mount-It! Corner TV Mount, 37-63 , 132 lbs, Black | Premium swivel full motion caddy corner wall bracket for flat panel screens, VESA up to 800x400.on for this item. Items are needed for mounting inf...

Line Item Description: Mount-It! Corner TV Mount, 37-63 , 132 lbs, Black | Premium swivel full motion caddy corner wall bracket for flat panel screens, VESA up to 800x400.on for this item. Items are needed for mounting informational TV's at 1701 S 23rd Street where the mounting surface is curved and standard mounting bracket will not function correctly

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365694238 -

Object Code and Description: 341029 -

Account Code: 64-20-2-141001-64200700-56-105153-00

Split Amount: $210.88

Electrocardiography EKG units and related products

4.0000

$29.8900

$119.56

Medline MDS616101AZ Electrode, ECG, TAB, 10/Card, 5000/CS, Adult (Box of 500). Re-supply for EKG Equipment operation at Milner and 1701 23rd Street Clinic

Freight fee

150.0000

$1.0000

$150.00

Estimated Shipping and Freight Fee

Displaying 1 to 3 of 3

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