Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7979A
Purchase Order Title: DEP 3705 ADM FAU-Management Essentials Training Series 3 FY 26/27	Vendor Name: FLORIDA ATLANTIC UNIVERSITY
Total Purchase Order Amount: $14,070.00	Total Budgetary Amount: $14,070.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7979A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3705 ADM FAU-Management Essentials Training Series 3 FY 26/27

Vendor Information

Name Line 1: FLORIDA ATLANTIC UNIVERSITY

Name Line 2:

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,070.00

Total Budgetary Amount: $14,070.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,340.00	37-20-2-423001-37300100-00-040000-00	2026-2027
$1,340.00	37-20-2-055010-37500400-00-100595-00	2026-2027
$2,680.00	37-20-2-675002-37500300-00-040000-00	2026-2027
$2,010.00	37-20-2-423001-37100400-00-040000-00	2026-2027
$670.00	37-20-2-212001-37010400-00-101492-00	2026-2027
$670.00	37-20-2-212001-37450300-00-040000-00	2026-2027
$3,350.00	37-10-1-000286-37150700-00-040000-00	2026-2027
$670.00	37-10-2-021024-37010100-00-040000-00	2026-2027
$1,340.00	37-20-2-423001-37010300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Media training and coaching service

1340.0000

$1.0000

$1,340.00

Blanket Purchase Order DEAR July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30...

Line Item Description: Blanket Purchase Order DEAR July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37301000000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-423001-37300100-00-040000-00

Split Amount: $1,340.00

Media training and coaching service

1340.0000

$1.0000

$1,340.00

Blanket Purchase Order ORCP July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 ...

Line Item Description: Blanket Purchase Order ORCP July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010010 -

Object Code and Description: 461601 -

Account Code: 37-20-2-055010-37500400-00-100595-00

Split Amount: $1,340.00

Media training and coaching service

2010.0000

$1.0000

$2,010.00

Blanket Purchase Order DRP July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 T...

Line Item Description: Blanket Purchase Order DRP July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37500400000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $2,010.00

Media training and coaching service

670.0000

$1.0000

$670.00

Blanket Purchase Order DRP July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 T...

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502300000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $670.00

Media training and coaching service

2010.0000

$1.0000

$2,010.00

Blanket Purchase Order DSL July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 T...

Line Item Description: Blanket Purchase Order DSL July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37101000000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-423001-37100400-00-040000-00

Split Amount: $2,010.00

Media training and coaching service

670.0000

$1.0000

$670.00

Blanket Purchase Order DLE July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 T...

Line Item Description: Blanket Purchase Order DLE July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-212001-37010400-00-101492-00

Split Amount: $670.00

Media training and coaching service

670.0000

$1.0000

$670.00

Blanket Purchase Order DWM July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 T...

Line Item Description: Blanket Purchase Order DWM July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37450400000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-212001-37450300-00-040000-00

Split Amount: $670.00

Media training and coaching service

3350.0000

$1.0000

$3,350.00

Blanket Purchase Order NED, SD, SED, SWD July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-...

Line Item Description: Blanket Purchase Order NED, SD, SED, SWD July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37150000000 -

Object Code and Description: 461601 -

Account Code: 37-10-1-000286-37150700-00-040000-00

Split Amount: $3,350.00

Media training and coaching service

670.0000

$1.0000

$670.00

Blanket Purchase Order DAS July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 T...

Line Item Description: Blanket Purchase Order DAS July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37050101001 -

Object Code and Description: 461601 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $670.00

Media training and coaching service

1340.0000

$1.0000

$1,340.00

Blanket Purchase Order OTIS July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 ...

Line Item Description: Blanket Purchase Order OTIS July - August Series 3 July 13 Mon. 1 8:30-11:30 July 16 Thurs. 2 8:30-11:30 July 21 Tues. 3 8:30-11:30 July 23 Thurs. 4 8:30-11:30 July 28 Tues. 5 8:30-11:30 July 30 Thurs. 6 8:30-11:30 Aug. 4 Tues. 7 8:30-11:30 Aug. 6 Thurs. 8 8:30-11:30

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030200000 -

Object Code and Description: 461601 -

Account Code: 37-20-2-423001-37010300-00-040000-00

Split Amount: $1,340.00

Displaying 1 to 10 of 10

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document