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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C724BD

Purchase Order Title: 7006-CODA-R&D 023-24-050-A1 DELL LAPTOP/CASE/DOCKING STATION

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $2,422.15

Total Budgetary Amount: $2,422.15

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: C724BD

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-R&D 023-24-050-A1 DELL LAPTOP/CASE/DOCKING STATION

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,422.15

Total Budgetary Amount: $2,422.15

Budgetary Amount Account Code FY
$2,422.15 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computers 43210000-23-NASPO-ACS 2.0000 $155.0000 $310.00
Dell Pro P 27 Monitor - P2726H;Dell Pro P 27 Monitor - P2726H
     
 2 Computers 43210000-23-NASPO-ACS 1.0000 $204.3900 $204.39
Dell Pro Thunderbolt 4 Smart Dock SD25TB4;Dell ProThunderbolt 4 Smart Dock SD25TB4
     
 3 Computers 43210000-23-NASPO-ACS 1.0000 $45.3700 $45.37
CUS,CASE,CC5626,WW,KO
     
 4 Notebook computers 43210000-23-NASPO-ACS 1.0000 $1,862.3900 $1,862.39
Base;Dell Pro 16 Plus (PB16250) XCTO Base
 Displaying 1 to 4 of 4    


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.

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