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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: EP502955

Purchase Order Title: 643636-PR(25/26) - PRR - MMR / CH - Pondella - iPhone 16e w/case - C. Yanguma - New - Verizon

Vendor Name: VERIZON COMMUNICATIONS INC.

Total Purchase Order Amount: $453.73

Total Budgetary Amount: $453.73

Total Payment To Date: NA

Order Date: 01/06/2026

Main Information

Purchase Order Number: EP502955

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - PRR - MMR / CH - Pondella - iPhone 16e w/case - C. Yanguma - New - Verizon

Vendor Information

Name Line 1: VERIZON COMMUNICATIONS INC.

Name Line 2: CELLCO PARTNERSHIP

City State Zip: TEMPLE TERRACE FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $453.73

Total Budgetary Amount: $453.73

Budgetary Amount Account Code FY
$453.73 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile phones DMS-19/20-006C 1.0000 $0.0000 $0.00
iPhone 16e 5G, 128GB Color: Black User: Carolina Yanguma
     
 2 Travel kits and accessories DMS-19/20-006C 1.0000 $59.9900 $59.99
OtterBox Defender Phone Case Color: Black
     
 3 Power cable DMS-19/20-006C 1.0000 $0.0000 $0.00
Wall Brick Charger
     
 4 Asset recovery service DMS-19/20-006C 1.0000 $393.7400 $393.74
Cell Phone Recovery Fee
 Displaying 1 to 4 of 4    


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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