Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7EB8F
Purchase Order Title: 7006-COOIT-000-A1 Palo Alto Firewall Maint (Compuquip) FY26-27 ADVANCE PAYMENT	Vendor Name: COMPUQUIP TECHNOLOGIES, LLC
Total Purchase Order Amount: $17,835.72	Total Budgetary Amount: $17,835.72
Total Payment To Date: $17,835.72	Order Date: 09/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7EB8F

Purchase Order Status: Ordered

Order Date: 09/09/2026

Purchase Order Beginning Date: 11/14/2026

Purchase Order Ending Date: 11/13/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-COOIT-000-A1 Palo Alto Firewall Maint (Compuquip) FY26-27 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: $17,835.72

Total Budgetary Amount: $17,835.72

Download Budget Information

Budgetary Amount	Account Code	FY
$6,347.54	70-10-1-000361-70010400-00-100777-00	2026-2027
$11,488.18	70-10-1-000361-70010400-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$188.7800

$188.78

Palo Alto - PA-410, Platinum Support, 1 year (12 months), term, renewal. S/N: 023101023702 Auth Code: 21351087

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$188.7800

$188.78

Palo Alto - PA-410, Platinum Support, 1 year (12 months), term, renewal. S/N: 023101023563 Auth Code: 55909701

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$534.4000

$534.40

Palo Alto Networks - PA-410, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN an...

Line Item Description: Palo Alto Networks - PA-410, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN and Device Security), 1 years (12 months) term S/N: 023101023702 Auth Code: 18735684

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 132772 -

Account Code: 70-10-1-000361-70010400-00-100777-00

Split Amount: $534.40

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$534.4000

$534.40

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 132772 -

Account Code: 70-10-1-000361-70010400-00-100777-00

Split Amount: $534.40

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$323.6200

$323.62

Palo Alto Networks:PA-440, Platinum Support, 1 year (12 months), term, renewal. S/N: 021201100503 Auth Code: 33934577

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$323.6200

$323.62

Palo Alto Networks:PA-440, Platinum Support, 1 year (12 months), term, renewal. S/N: 021201093073 Auth Code: 42569674

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$323.6200

$323.62

Palo Alto Networks:PA-440, Platinum Support, 1 year (12 months), term, renewal. S/N: 021201093059 Auth Code: 53412650

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$323.6200

$323.62

Palo Alto Networks:PA-440, Platinum Support, 1 year (12 months), term, renewal. S/N: 021201077395 Auth Code: 91713316

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$909.9200

$909.92

Palo Alto Networks - PA-440, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN an...

Line Item Description: Palo Alto Networks - PA-440, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN and Device Security), 1 years (12 months) term S/N: 021201077395 Auth Code: 15030328

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $909.92

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$909.9200

$909.92

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $909.92

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$909.9200

$909.92

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $909.92

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$909.9200

$909.92

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 132772 -

Account Code: 70-10-1-000361-70010400-00-100777-00

Split Amount: $909.92

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$755.1000

$755.10

PA-450, Platinum Support, 1 year (12 months), term, renewal. S/N: 023201015357 Auth Code: 10614786

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$755.1000

$755.10

PA-450, Platinum Support, 1 year (12 months), term, renewal. S/N: 023201015664 Auth Code: 84418261

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$755.1000

$755.10

PA-450, Platinum Support, 1 year (12 months), term, renewal. S/N: 023201015444 Auth Code: 69223912

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$755.1000

$755.10

PA-450, Platinum Support, 1 year (12 months), term, renewal. S/N: 023201015358 Auth Code: 51490006

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$2,108.7000

$2,108.70

Palo Alto Networks - PA-450, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN an...

Line Item Description: Palo Alto Networks - PA-450, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN and Device Security), 1 years (12 months) term S/N: 023201015444 Auth Code: 49294945

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $2,108.70

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$2,108.7000

$2,108.70

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $2,108.70

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$2,108.7000

$2,108.70

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $2,108.70

Maintenance or support fees

43220000-NASPO-19-ACS

1.0000

$2,108.7000

$2,108.70

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068220000 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000361-70010400-00-040000-00

Split Amount: $2,108.70

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

Expand All Payments Download Payments

"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

2026-2027

$17,835.72

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001541590001

6002843063

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$188.78

000361

70010400

100777

10/02/2026

D70001541590001

6002843064

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$188.78

000361

70010400

100777

10/02/2026

D70001541590001

6002843065

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$534.40

000361

70010400

100777

10/02/2026

D70001541590001

6002843066

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$534.40

000361

70010400

100777

10/02/2026

D70001541590001

6002843067

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$323.62

000361

70010400

100777

10/02/2026

D70001541590001

6002843068

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$323.62

000361

70010400

100777

10/02/2026

D70001541590001

6002843069

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$323.62

000361

70010400

100777

10/02/2026

D70001541570001

6002843070

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$323.62

000361

70010400

040000

10/02/2026

D70001541570001

6002843071

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$909.92

000361

70010400

040000

10/02/2026

D70001541570001

6002843072

COMPUQUIP TECHNOLOGIES, LLC

IN14528

$909.92

000361

70010400

040000

10/02/2026

Displaying 1 to 10 of 20

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document