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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C7F137

Purchase Order Title: DEP 3705 ADM FAU-Management Essentials Training Series 6 FY 26/27

Vendor Name: FLORIDA ATLANTIC UNIVERSITY

Total Purchase Order Amount: $13,708.33

Total Budgetary Amount: $13,708.33

Total Payment To Date: NA

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7F137

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3705 ADM FAU-Management Essentials Training Series 6 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: $13,708.33

Total Budgetary Amount: $13,708.33

Budgetary Amount Account Code FY
$1,305.54 37-20-2-780001-37300100-00-040000-00 2026-2027
$652.77 37-10-1-000286-37220100-00-040000-00 2026-2027
$1,305.54 37-20-2-423001-37500400-00-040000-00 2026-2027
$4,569.39 37-20-2-675002-37500300-00-101198-00 2026-2027
$652.77 37-20-2-035001-37550500-00-040000-00 2026-2027
$652.77 37-20-2-212001-37700100-00-101492-00 2026-2027
$652.77 37-20-2-644001-37450300-00-040000-00 2026-2027
$652.77 37-10-1-000286-37350400-00-040000-00 2026-2027
$652.93 37-20-2-780001-37010200-00-040000-00 2026-2027
$1,958.31 37-20-2-423001-37010300-00-040000-00 2026-2027
$652.77 37-20-2-780001-37450300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Media training and coaching service 1305.5400 $1.0000 $1,305.54
Blanket Purchase Order DEAR September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 2 Media training and coaching service 652.7700 $1.0000 $652.77
Blanket Purchase Order DWRA September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 3 Media training and coaching service 1305.5400 $1.0000 $1,305.54
Blanket Purchase Order ORCP September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 4 Media training and coaching service 4569.3900 $1.0000 $4,569.39
Blanket Purchase Order DRP September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 5 Media training and coaching service 652.7700 $1.0000 $652.77
Blanket Purchase Order DARM September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 6 Media training and coaching service 652.7700 $1.0000 $652.77
Blanket Purchase Order DLE September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 7 Media training and coaching service 652.7700 $1.0000 $652.77
Blanket Purchase Order DWM September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 8 Media training and coaching service 652.7700 $1.0000 $652.77
Blanket Purchase Order DWRM September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 9 Media training and coaching service 652.9300 $1.0000 $652.93
Blanket Purchase Order FGS September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 10 Media training and coaching service 1958.3100 $1.0000 $1,958.31
Blanket Purchase Order OTIS September 22 - October 22 Series Series 6 12:30pm 3:30pm
     
 11 Media training and coaching service 652.7700 $1.0000 $652.77
Blanket Purchase Order DWM September 22 - October 22 Series Series 6 12:30pm 3:30pm
 Displaying 1 to 11 of 11    


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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