Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP591094
Purchase Order Title: 643611 DOH-Collier C FY 26-27 - EH - Amazon - EH Supplies	Vendor Name: AMAZON WEB SERVICES, INC.
Total Purchase Order Amount: $121.93	Total Budgetary Amount: $121.93
Total Payment To Date: NA	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP591094

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - EH - Amazon - EH Supplies

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: $121.93

Total Budgetary Amount: $121.93

Download Budget Information

Budgetary Amount	Account Code	FY
$121.93	64-20-2-141001-64200700-11-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Sun protection products

2.0000

$33.9800

$67.96

Amazon Basics Sport Body Sunscreen Lotion SPF 50, Water Resistant (80min), Fragrance Free, Formulated without Octinoxate & Oxybenzone, Broad Spectrum UVA/UVB Protection, 8 fl oz, 6-Pack

Safety shoes

1.0000

$19.9900

$19.99

ATHMILE Water Shoes for Men Women Quick Dry Aqua Shoes with Toe Protection | Non Slip Adult Barefoot Hiking Shoes for Beach Swim River Pool Kayaking Camping Boat Workout Cruise Vacation Outdoor

Safety shoes

2.0000

$16.9900

$33.98

ATHMILE Water Shoes for Men Women Quick Dry Aqua Shoes with Toe Protection | Non Slip Adult Barefoot Hiking Shoes for Beach Swim River Pool Kayaking Camping Boat Workout Cruise Vacation Outdoor

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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