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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: EP510821

Purchase Order Title: 7001-JEFCI-47-701-S1-Amazon-PCard Purchase

Vendor Name: AMAZON WEB SERVICES, INC.

Total Purchase Order Amount: $1,306.18

Total Budgetary Amount: $1,306.18

Total Payment To Date: NA

Order Date: 02/05/2026

Main Information

Purchase Order Number: EP510821

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-JEFCI-47-701-S1-Amazon-PCard Purchase

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2: AMAZON WEB SERVICES

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,306.18

Total Budgetary Amount: $1,306.18

Budgetary Amount Account Code FY
$1,306.18 70-10-1-000364-70032000-00-040000-00 2025-2026


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 1 Cooling equipment and parts and accessories 1.0000 $801.0000 $801.00
Fieldpiece SM482V Wireless 4-Port SMAN Refrigerant Manifold with Vacuum Gauge
     
 2 Cooling equipment and parts and accessories 1.0000 $42.6400 $42.64
2025 Upgrade HV1 3/8 Vacuum Hose,5 Ft,Fittings: 3/8x 3/8
     
 3 Industrial reaming tools 1.0000 $416.9500 $416.95
VEVOR 120FT x 7/8 Inch Drain Cleaner Machine, 420W Electric Sewer Snake Auger Manual Feed -
     
 4 Vise Jaws 1.0000 $45.5900 $45.59
6 Inch Bench Vise, 2-In-1 Multi-Purpose Heavy Duty Bench Vise 270 Swivel Base Table Vises
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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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