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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C75887

Purchase Order Title: 7701ETeegen FY25/26 Dell Quote 3000203595064(DSKTPSP JLooney)

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $139,426.16

Total Budgetary Amount: $139,426.16

Total Payment To Date: $139,426.16

Order Date: 06/11/2026

Main Information

Purchase Order Number: C75887

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701ETeegen FY25/26 Dell Quote 3000203595064(DSKTPSP JLooney)

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $139,426.16

Total Budgetary Amount: $139,426.16

Budgetary Amount Account Code FY
$139,426.16 77-20-2-021004-77100700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computers 43210000-23-NASPO-ACS 47.0000 $683.0900 $32,105.23
Dell UltraSharp 34 Curved ThunderboltTM Hub Monito;Dell UltraSharp 34 Curved ThunderboltTM Hub Monitor - U3425WE
     
 2 Notebook computers 43210000-23-NASPO-ACS 45.0000 $2,094.8300 $94,267.35
Base;Dell Pro Max 16 (MC16250) XCTO Base
     
 3 Computers 43210000-23-NASPO-ACS 33.0000 $220.8600 $7,288.38
Dell Pro 14 Plus Portable Monitor - P1425;Dell Pro 14 Plus Portable Monitor - P1425
     
 4 Computers 43210000-23-NASPO-ACS 25.0000 $62.9900 $1,574.75
Dell Wireless Combo KM7120W
     
 5 Computers 43210000-23-NASPO-ACS 10.0000 $49.4300 $494.30
Dell Webcam - WB3023
     
 6 Computers 43210000-23-NASPO-ACS 15.0000 $35.1900 $527.85
CUS,SPKR,3.6W,SB521A,WW
     
 7 Computers 43210000-23-NASPO-ACS 15.0000 $124.2400 $1,863.60
Dell Pro Wireless Headset - WL3024
     
 8 Computers 43210000-23-NASPO-ACS 10.0000 $65.6900 $656.90
StarTech 20-Bit Electric Precision Screwdriver Set, Portable/Mini Battery Powered Bit Driver Kit for Laptops/Phones/Tablets, TAA
     
 9 Computers 43210000-23-NASPO-ACS 20.0000 $32.3900 $647.80
StarTech USB to Ethernet Adapter, USB 3.0 to 10/100/1000 Gigabit Ethernet LAN Adapter, USB to RJ45 Adapter, TAA Compliant
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $139,426.16

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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