Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: EP482886
Purchase Order Title: 76-ISA-Monitor Mounts from Amazon (Pcard)-S. Bailey/Morris	Vendor Name: AMAZON SERVICES INC.
Total Purchase Order Amount: $505.00	Total Budgetary Amount: $505.00
Total Payment To Date: NA	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP482886

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-ISA-Monitor Mounts from Amazon (Pcard)-S. Bailey/Morris

Vendor Information

Name Line 1: AMAZON SERVICES INC.

Name Line 2:

City State Zip: MIAMI FL 331550000

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

Budget Information

Total Purchase Order Amount: $505.00

Total Budgetary Amount: $505.00

Download Budget Information

Budgetary Amount	Account Code	FY
$505.00	76-20-2-009001-76400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer display accessories

2.0000

$80.0000

$160.00

WALI Triple Monitor Mount, Heavy Duty Triple Monitors Stand for 13-27 inch Screens, Adjustable 3 Monitor Desk Mount with Swivel, Tilt, Rotation, Clamp & Grommet Base Kit (M003SN), Black

Computer display accessories

3.0000

$115.0000

$345.00

WALI Quad Monitor Mount for 13-27 Inch Screens, Fully Adjustable 4 Monitor Stand with Swivel, Tilt, Rotation, Clamp & Grommet Base Kit, Max Load 22lbs per Screen (M004S), Black

Displaying 1 to 2 of 2

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