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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C79303

Purchase Order Title: 6735 Verizon Staff FY 26-27

Vendor Name: VERIZON COMMUNICATIONS INC.

Total Purchase Order Amount: $13,000.00

Total Budgetary Amount: $13,000.00

Total Payment To Date: $2,606.46

Order Date: 08/07/2026

Main Information

Purchase Order Number: C79303

Purchase Order Status: Ordered

Order Date: 08/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6735 Verizon Staff FY 26-27

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: $13,000.00

Total Budgetary Amount: $13,000.00

Budgetary Amount Account Code FY
$13,000.00 67-10-1-000328-67100100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Telecommunication Services DMS-19/20-006C 12000.0000 $1.0000 $12,000.00
Blanket PURCHASE ORDER on an as needed basis for APD AREA 4 Staff #ACCOUNT NUMBER 621460294-00001 wireless voice equipment, accessories, and services including push to talk phones and services. Access...
     
 2 Telecommunication Services DMS-19/20-006C 500.0000 $1.0000 $500.00
Blanket PURCHASE ORDER on an as needed basis for APD AREA 4 Staff #ACCOUNT NUMBER 621460294-00001 for accessories, services, hands-free headsets, ear buds, ear booms, blue tooth, belt clips and holste...
     
 3 Telecommunication Services DMS-19/20-006C 500.0000 $1.0000 $500.00
Blanket purchase order on an as needed basis for the purchase of new/replacement telephones. Rate: Per state term contract #DMS-19/20-006C Period: JULY 1, 2026 through June 30, 2027. Authorized user...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $2,606.46

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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