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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 LAW ENFORCEMENT

Purchase Order Number: C740F4

Purchase Order Title: FDLE PROC /VF/ WTS MEDIA / CSI / FRICTION RIDGE / CDS&DVDS /FY25-26

Vendor Name: WHOLESALE TAPE & SUPPLY CO.

Total Purchase Order Amount: $2,162.00

Total Budgetary Amount: $2,162.00

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C740F4

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC /VF/ WTS MEDIA / CSI / FRICTION RIDGE / CDS&DVDS /FY25-26

Vendor Information

Name Line 1: WHOLESALE TAPE & SUPPLY CO.

Name Line 2: WTS MEDIA, INC.

City State Zip: CHATTANOOGA TN 374210000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,162.00

Total Budgetary Amount: $2,162.00

Budgetary Amount Account Code FY
$2,162.00 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Compact disks CDs 100.0000 $2.9900 $299.00
Digital Print Bulk BD-25 Blurays BLURAY ARCHIVAL with white face and 1-Color Silk Screen Printing (Bulk)
     
 2 Compact disks CDs 800.0000 $1.6900 $1,352.00
Digital Print Bulk Archival CDs CMC Taiyo Yuden CD ARCHIVAL with white face and 1-Color Silk Screen Printing (Bulk)
     
 3 Compact disks CDs 200.0000 $2.2500 $450.00
Digital Print Bulk Archival DVDs CMC Taiyo Yuden DVD ARCHIVAL
     
 4 Compact disks CDs 1.0000 $61.0000 $61.00
SHIPPING
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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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