Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C6C199
Purchase Order Title: DFS CID John Hock FY 25/26	Vendor Name: COVERT MEDIA CONSULTING LLC
Total Purchase Order Amount: $2,500.00	Total Budgetary Amount: $2,500.00
Total Payment To Date: $2,500.00	Order Date: 02/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C199

Purchase Order Status: Ordered

Order Date: 02/02/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID John Hock FY 25/26

Vendor Information

Name Line 1: COVERT MEDIA CONSULTING LLC

Name Line 2:

City State Zip: THE COLONY TX 750560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,500.00	43-20-2-261008-43700500-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Labor training or development

1.0000

$2,500.0000

$2,500.00

DFS PAF John Hock FY 25/26 Course Title: Social Media Investigations Course Date: April 16, 2026 Course Duration Options: 3-Hour Block Course Block Selected: 3-Hour Block Course Time: 1:00 PM 4...

Line Item Description: DFS PAF John Hock FY 25/26 Course Title: Social Media Investigations Course Date: April 16, 2026 Course Duration Options: 3-Hour Block Course Block Selected: 3-Hour Block Course Time: 1:00 PM 4:00 PM Provide attendees with platform-specific investigative tools and legal considerations while introducing real-world examples and short hands-on exercises.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43356000000 -

Object Code and Description: 132813 -

Account Code: 43-20-2-261008-43700500-00-100777-00

Split Amount: $2,500.00

Displaying 1 to 1 of 1

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

$2,500.00

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.