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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: EP581733

Purchase Order Title: 643636-PR(26/27)-PRR - CF / Pln. Perf. - JPD - iPhone 17e - Verizon

Vendor Name: VERIZON COMMUNICATIONS INC.

Total Purchase Order Amount: $59.99

Total Budgetary Amount: $59.99

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: EP581733

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-PRR - CF / Pln. Perf. - JPD - iPhone 17e - 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: $59.99

Total Budgetary Amount: $59.99

Budgetary Amount Account Code FY
$59.99 64-20-2-141001-64200700-36-040000-00 2026-2027


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 17e, 256GB, Black, Data Account: 0720813331-00006; Plan Code: 69600 (5G custom Unlimited for Public Safety), Area Code: 239 Lee County, User: Coleen Foley
     
 2 Personal communications device accessories or parts DMS-19/20-006C 1.0000 $59.9900 $59.99
OtterBox Defender Case, Black, iPhone 17e
     
 3 Personal communications device accessories or parts DMS-19/20-006C 1.0000 $0.0000 $0.00
Wall Block Charger for iPhone 17e
 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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