Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75E64
Purchase Order Title: 7006 CODA 86 43 000 A1 COAM First Aid/CPR Equipment/Supplies	Vendor Name: CPR SAVERS & FIRST AID SUPPLY
Total Purchase Order Amount: $19,227.89	Total Budgetary Amount: $19,227.89
Total Payment To Date: $19,227.89	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75E64

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006 CODA 86 43 000 A1 COAM First Aid/CPR Equipment/Supplies

Vendor Information

Name Line 1: CPR SAVERS & FIRST AID SUPPLY

Name Line 2:

City State Zip: SCOTTSDALE AZ 852500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,227.89

Total Budgetary Amount: $19,227.89

Download Budget Information

Budgetary Amount	Account Code	FY
$19,227.89	70-10-1-000361-70010200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Projectors and supplies

120.0000

$145.0000

$17,400.00

AED Trainer with Child/Child/Infant Gel Adhesive Pads

Projectors and supplies

6.0000

$278.0000

$1,668.00

SKU# 1117189 Handheld Doppler Sonotrax Digital Display Vascular Probe 8MHz Frequency

Freight fee

1.0000

$159.8900

$159.89

Freight

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

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"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.

Fiscal Year

Total Amount

2025-2026

$19,227.89

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.