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: EP505481

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

Vendor Name: AMAZON CAPITAL SERVICES, INC.

Total Purchase Order Amount: $810.00

Total Budgetary Amount: $810.00

Total Payment To Date: NA

Order Date: 01/14/2026

Main Information

Purchase Order Number: EP505481

Purchase Order Status: Ordered

Order Date: 01/14/2026

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 SERVICES

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: $810.00

Total Budgetary Amount: $810.00

Budgetary Amount Account Code FY
$810.00 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Art fabric and fabric decoration materials and supplies 2.0000 $35.0000 $70.00
10 x 8 Under the Sea Mermaid Backdrop
     
 2 Art fabric and fabric decoration materials and supplies 6.0000 $25.0000 $150.00
JMEXSUSS Pink String Fairy Lights - 200 LED- 66 ft
     
 3 Art fabric and fabric decoration materials and supplies 12.0000 $15.0000 $180.00
LAMPHOME 33 ft Mini Lights, 100 LED white & blue
     
 4 Active play equipment and accessories 2.0000 $25.0000 $50.00
Wamzolio Jellyfish Party Decorations
     
 5 Active play equipment and accessories 1.0000 $15.0000 $15.00
3 pack teal aqua blue wave foil curtains 3.3 t. x 6.6 ft
     
 6 Active play equipment and accessories 1.0000 $10.0000 $10.00
Gyufise 12 pack mermaid birthday decorations
     
 7 Active play equipment and accessories 6.0000 $15.0000 $90.00
Transparent bubble garland streamers
     
 8 Active play equipment and accessories 1.0000 $15.0000 $15.00
40 ft. iridescent mermaid garland, pearl holographic
     
 9 Active play equipment and accessories 1.0000 $50.0000 $50.00
Gemscream 2 pcs mermaid birthday decorations, inflatable
     
 10 Active play equipment and accessories 1.0000 $45.0000 $45.00
Amyhill 3 pc Large Under the Sea Coral Decoration
     
 11 Active play equipment and accessories 4.0000 $20.0000 $80.00
RICHMYC Ocean Wave Projector Lights
     
 12 Active play equipment and accessories 1.0000 $10.0000 $10.00
Kristin Paradise 30 pc Photo Booth Props
     
 13 Active play equipment and accessories 1.0000 $45.0000 $45.00
Weysat 3 pc large sea party stand decorations
 Displaying 1 to 13 of 13    


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