Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C77297
Purchase Order Title: DFS OFR DFI FY 26/27 Owens On-Line	Vendor Name: OWENS ONLINE LLC
Total Purchase Order Amount: $6,000.00	Total Budgetary Amount: $6,000.00
Total Payment To Date: $1,109.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77297

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: DFS OFR DFI FY 26/27 Owens On-Line

Vendor Information

Name Line 1: OWENS ONLINE LLC

Name Line 2:

City State Zip: LAND O LAKES FL 346390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	43-50-2-275001-43900530-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Online database information retrieval service

6000.0000

$1.0000

$6,000.00

A blanket Purchase Order for 12 months of service for International background/credit checks. The fees are determined by which type of report and which country the reports are requested from. Fee sch...

Line Item Description: A blanket Purchase Order for 12 months of service for International background/credit checks. The fees are determined by which type of report and which country the reports are requested from. Fee schedule is attached.

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: 43843000000 -

Object Code and Description: 132514 -

Account Code: 43-50-2-275001-43900530-00-100777-00

Split Amount: $6,000.00

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

2026-2027

$1,109.00

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.