Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C63FD6
Purchase Order Title: Leg Affairs- FY25/26-LobbyTools, Inc.- Subscription	Vendor Name: LOBBYTOOLS, INC.
Total Purchase Order Amount: $14,450.00	Total Budgetary Amount: $14,450.00
Total Payment To Date: $14,450.00	Order Date: 09/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C63FD6

Purchase Order Status: Ordered

Order Date: 09/29/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Leg Affairs- FY25/26-LobbyTools, Inc.- Subscription

Vendor Information

Name Line 1: LOBBYTOOLS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,450.00

Total Budgetary Amount: $14,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,450.00	40-10-2-021063-40100100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Business function specific software

1.0000

$7,950.0000

$7,950.00

LobbyTools account professional plan Includes 1 first full access user PR/PO Term: 12/1/25 - 6/30/26 Term: 12/1/25 - 11/30/26 Cost - $7,950.00 (not to exceed) - See details in the attached quote.

Business function specific software

13.0000

$500.0000

$6,500.00

LobbyTools User License(s). PR/PO Term: 12/1/25 - 6/30/26 Term: 12/1/25 - 11/30/26 Unit Price per License: $500.00 Additional Licenses: 13 Cost Total - $6,500.00 (not to exceed) - See details in the a...

Line Item Description: LobbyTools User License(s). PR/PO Term: 12/1/25 - 6/30/26 Term: 12/1/25 - 11/30/26 Unit Price per License: $500.00 Additional Licenses: 13 Cost Total - $6,500.00 (not to exceed) - See details in the attached quote.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40015055000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100100-00-040000-00

Split Amount: $6,500.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$14,450.00

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.