DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6670D

Purchase Order Title: 7006-COOIT-000-A1 Firewall Maint (Compuquip) FY25-26 ADVANCE PAYMENT

Vendor Name: COMPUQUIP TECHNOLOGIES, LLC

Total Purchase Order Amount: $10,889.12

Total Budgetary Amount: $10,889.12

Total Payment To Date: $10,889.12

Order Date: 10/29/2025

Main Information

Purchase Order Number: C6670D

Purchase Order Status: Ordered

Order Date: 10/29/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 11/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A1 Firewall Maint (Compuquip) FY25-26 ADVANCE PAYMENT

Vendor Information

Name Line 1: COMPUQUIP TECHNOLOGIES, LLC

Name Line 2:

City State Zip: DORAL FL 331780000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $10,889.12

Total Budgetary Amount: $10,889.12

Budgetary Amount Account Code FY
$4,427.32 70-10-1-000361-70010400-00-100777-00 2025-2026
$6,461.80 70-10-1-000361-70010400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $178.5200 $178.52
Palo Alto - PA-410, Platinum Support for Serial Number: 023101023563
     
 2 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $178.5200 $178.52
Palo Alto - PA-410, Platinum Support for Serial Number: 23101023702
     
 3 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $303.4800 $303.48
Palo Alto Networks - PA-440, Platinum Support - Serial Number: 021201093059
     
 4 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $303.4800 $303.48
Palo Alto Networks - PA-440, Platinum Support - Serial Number: 021201093073
     
 5 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $303.5200 $303.52
Palo Alto Networks - PA-440, Platinum Support - Serial Number: 021201100503
     
 6 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $303.4800 $303.48
Palo Alto Networks - PA-440, Platinum Support - Serial Number: 021201092817
     
 7 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $714.0800 $714.08
PA-450, Platinum Support for Serial Number: 023201015357
     
 8 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $714.0800 $714.08
PA-450, Platinum Support for Serial Number: 023201015664
     
 9 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $714.0800 $714.08
PA-450, Platinum Support for Serial Number: 023201015358
     
 10 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $714.0800 $714.08
PA-450, Platinum Support for Serial Number: 023201015444
     
 11 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $1,193.2300 $1,193.23
PA-450, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), Serial Number: 023201015444 -
     
 12 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $1,193.2300 $1,193.23
PA-450, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), Serial Number: 023201015358
     
 13 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $718.6400 $718.64
PA-450, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), Serial Number: 023201015357
     
 14 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $718.6400 $718.64
PA-450, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), Serial Number: 023201015664
     
 15 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $511.1500 $511.15
PA-440, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), 1YR Renewal, Serial Number: 021201100503
     
 16 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $511.1500 $511.15
PA-440, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), 1YR Renewal, Serial Number: 021201092817
     
 17 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $511.1500 $511.15
PA-440, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), 1YR Renewal, Serial Number: 021201093073
     
 18 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $511.1500 $511.15
PA-440, Core Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), 1YR Renewal, Serial Number: 021201093059
     
 19 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $296.7300 $296.73
Palo Alto - PA-410, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD-WAN), 1 year...
     
 20 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $296.7300 $296.73
Palo Alto - PA-410, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD-WAN), 1 year...
 Displaying 1 to 20 of 20    


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
     
 2025-2026 $10,889.12

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