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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: STATE COURTS SYSTEM

Purchase Order Number: C740FB

Purchase Order Title: VEYTEC

Vendor Name: VEYTEC, INC.

Total Purchase Order Amount: $48,400.89

Total Budgetary Amount: $48,400.89

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C740FB

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/15/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: VEYTEC

Vendor Information

Name Line 1: VEYTEC, INC.

Name Line 2: VEYTEC, INC

City State Zip: ORLANDO FL 328040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $48,400.89

Total Budgetary Amount: $48,400.89

Budgetary Amount Account Code FY
$48,400.89 22-10-1-000068-22300100-00-105420-00 2025-2026


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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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