DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: EP505341

Purchase Order Title: 6773-FY25/26-CSS ADMINISTRATION- AMAZON CAPITAL SVCS

Vendor Name: AMAZON CAPITAL SERVICES, INC.

Total Purchase Order Amount: $805.00

Total Budgetary Amount: $805.00

Total Payment To Date: NA

Order Date: 01/13/2026

Main Information

Purchase Order Number: EP505341

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6773-FY25/26-CSS ADMINISTRATION- AMAZON CAPITAL SVCS

Vendor Information

Name Line 1: AMAZON CAPITAL SERVICES, INC.

Name Line 2: AMAZON CAPITAL SERVICES INC

City State Zip: SEATTLE, WA WA 981240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $805.00

Total Budgetary Amount: $805.00

Budgetary Amount Account Code FY
$805.00 67-20-8-652701-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Domestic disposable kitchenware 2.0000 $10.0000 $20.00
50 pc clear disposable durable plastic spoons - colored plastic for parties (purple)
     
 2 Paper napkins or serviettes 1.0000 $15.0000 $15.00
Stylish Silver & White Cocktail Napkins (100)
     
 3 Table and kitchen linen and accessories 3.0000 $25.0000 $75.00
6 pc iridescent sequin table runner 12 x 72 (Cyan)
     
 4 Active play equipment and accessories 2.0000 $40.0000 $80.00
Weysat 3 pc large sea party stand - Under the Sea - 23 - 25 inch
     
 5 Art fabric and fabric decoration materials and supplies 2.0000 $15.0000 $30.00
Cheerland White Bubble Garland - Under the Sea
     
 6 Art fabric and fabric decoration materials and supplies 2.0000 $15.0000 $30.00
Cheerland Iridescent Under the Sea party decorations - Pack of 12
     
 7 Table and kitchen linen and accessories 1.0000 $40.0000 $40.00
BRILMAX 6 pack black 70 inch round tablecloths (8 -20 Drop) Fits 30 to 54 tables
     
 8 Domestic disposable kitchenware 2.0000 $25.0000 $50.00
Yinkin 50 pc 2 oz plastic martini glasses.
     
 9 Domestic disposable kitchenware 1.0000 $50.0000 $50.00
Yinkin 150 pc 5 oz plastic martini glasses.
     
 10 Art fabric and fabric decoration materials and supplies 2.0000 $15.0000 $30.00
4D Iridescent round foil balloons, 10 15 22 clear ball balloons. 15 pcs.
     
 11 Art fabric and fabric decoration materials and supplies 1.0000 $15.0000 $15.00
Iridescent seashell balloons pack of 8
     
 12 Art fabric and fabric decoration materials and supplies 1.0000 $20.0000 $20.00
Tabletop decoration mermaid balloons for tabletop
     
 13 Art fabric and fabric decoration materials and supplies 2.0000 $60.0000 $120.00
50 pc sequin chair sashes - Aqua
     
 14 Art fabric and fabric decoration materials and supplies 6.0000 $25.0000 $150.00
Yuletime Cool White LED lights (blackwire)
     
 15 Art fabric and fabric decoration materials and supplies 2.0000 $40.0000 $80.00
Svater Outdoor Led String Lights, 50 t. 2700K Warm White
 Displaying 1 to 15 of 15    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services