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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 JUVENILE JUSTICE

Purchase Order Number: EP489960

Purchase Order Title: CDETN-1126-PC-FY 25/26-AMAZON-YOUTH HOLIDAY-bms

Vendor Name: AMAZON WEB SERVICES, INC.

Total Purchase Order Amount: $241.97

Total Budgetary Amount: $241.97

Total Payment To Date: NA

Order Date: 11/14/2025

Main Information

Purchase Order Number: EP489960

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 12/15/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-PC-FY 25/26-AMAZON-YOUTH HOLIDAY-bms

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2:

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $241.97

Total Budgetary Amount: $241.97

Budgetary Amount Account Code FY
$203.35 80-20-2-685001-80400100-00-040000-00 2025-2026
$38.62 80-20-2-685001-80400100-00-070000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Table games and equipment 1.0000 $12.9900 $12.99
Game Cards
     
 2 Table games and equipment 2.0000 $7.4900 $14.98
Connect 4
     
 3 Greeting or note or post cards 2.0000 $5.9900 $11.98
Christmas cards
     
 4 Specialty decoratives for the classroom and decorative accessories 1.0000 $9.9900 $9.99
Christmas Decorations
     
 5 Table games and equipment 2.0000 $6.4000 $12.80
UNO
     
 6 Snack foods 1.0000 $18.7200 $18.72
Haribo Assorted Candy
     
 7 Specialty decoratives for the classroom and decorative accessories 2.0000 $11.9500 $23.90
Christmas Stockings
     
 8 Specialty decoratives for the classroom and decorative accessories 1.0000 $12.9900 $12.99
Positive Gingerbread Jar
     
 9 Table games and equipment 1.0000 $12.9900 $12.99
Christmas Friendly Feud Game
     
 10 Decals 1.0000 $11.9900 $11.99
Peppermint Decals
     
 11 Table games and equipment 2.0000 $7.9900 $15.98
Memory Game
     
 12 Specialty decoratives for the classroom and decorative accessories 1.0000 $16.9900 $16.99
Felt Christmas Tree
     
 13 Snack foods 1.0000 $9.9400 $9.94
Snickers assorted candy
     
 14 Specialty decoratives for the classroom and decorative accessories 2.0000 $9.9800 $19.96
Coloring Banner
     
 15 Snack foods 1.0000 $9.9600 $9.96
Skittles
     
 16 Freight fee 1.0000 $25.8100 $25.81
Shipping
 Displaying 1 to 16 of 16    


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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