Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C77FFF
Purchase Order Title: DFS FM BFP/FC Life Extension Clinic, Inc. DBA Life Scan Wellness FY 26/27	Vendor Name: LIFE EXTENSION CLINICS, INC.
Total Purchase Order Amount: $6,580.00	Total Budgetary Amount: $6,580.00
Total Payment To Date: $940.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77FFF

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 FM BFP/FC Life Extension Clinic, Inc. DBA Life Scan Wellness FY 26/27

Vendor Information

Name Line 1: LIFE EXTENSION CLINICS, INC.

Name Line 2:

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,580.00

Total Budgetary Amount: $6,580.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,700.00	43-10-2-393001-43300200-00-100777-00	2026-2027
$1,880.00	43-10-2-393001-43300400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical doctor specialist services

4700.0000

$1.0000

$4,700.00

This is a blanket line item for Hazmat Exams required annually for BFP Employees. Each Exam $940 This purchase order is used to pay for the required HAZMAT Examinations for the SFM BFP FY 26/27. H...

Line Item Description: This is a blanket line item for Hazmat Exams required annually for BFP Employees. Each Exam $940 This purchase order is used to pay for the required HAZMAT Examinations for the SFM BFP FY 26/27. HAZMAT Exam: includes Wellness Exam, Chest X-Rays, Hepatitis B Titer, Hep C Antibody Test, Cholinesterase & Heavy Metal Test. Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 132010 -

Account Code: 43-10-2-393001-43300200-00-100777-00

Split Amount: $4,700.00

Medical doctor specialist services

1880.0000

$1.0000

$1,880.00

This is a blanket line item for Hazmat Exams required annually for FC employees. Each Exam $940 This purchase order is used to pay for the required HAZMAT Examinations for the SFM FC Staff for FY 2...

Line Item Description: This is a blanket line item for Hazmat Exams required annually for FC employees. Each Exam $940 This purchase order is used to pay for the required HAZMAT Examinations for the SFM FC Staff for FY 26/27. HAZMAT Exam: includes Wellness Exam, Chest X-Rays, Hepatitis B Titer, Hep C Antibody Test, Cholinesterase & Heavy Metal Test. Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 132010 -

Account Code: 43-10-2-393001-43300400-00-100777-00

Split Amount: $1,880.00

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

2026-2027

$940.00

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.