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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: EP491889

Purchase Order Title: 643652-FY 25/26-AMAZON-CLW CENTER-LM

Vendor Name: AMAZON WEB SERVICES, INC.

Total Purchase Order Amount: $215.20

Total Budgetary Amount: $215.20

Total Payment To Date: NA

Order Date: 11/20/2025

Main Information

Purchase Order Number: EP491889

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-FY 25/26-AMAZON-CLW CENTER-LM

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2:

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $215.20

Total Budgetary Amount: $215.20

Budgetary Amount Account Code FY
$215.20 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer labels 44111513-17-01 1.0000 $84.1400 $84.14
TCKEY - 4 x 1 (102 mm x 25 mm) Multipurpose Labels Compatible with Zebra & Rollo Label Printer,Premium Adhesive & Perforated [20 Rolls, 27500 Labels]
     
 2 Printer labels 44111513-17-01 2.0000 $48.5000 $97.00
BETCKEY - 2.25 x 1.25 (57 mm x 32 mm) UPC Barcode & Multipurpose Labels Compatible with Zebra & Rollo Label Printer,Premium Adhesive & Perforated [16 Rolls, 16000 Labels]
     
 3 Appointment books or refills 44111513-17-01 1.0000 $34.0600 $34.06
AT-A-GLANCE 2026 Appointment Book Planner, Daily, 8 x 11 , Large, Two Person Group, Black (702220526)
 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

No Purchase document records found for this purchase order.

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