Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C797FF
Purchase Order Title: DFS FM BFP DMS - Parking Fees (Orlando FO) FY 26/27	Vendor Name: STATE OF FLORIDA DEPARTMENT OF
Total Purchase Order Amount: $432.00	Total Budgetary Amount: $432.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C797FF

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 DMS - Parking Fees (Orlando FO) FY 26/27

Vendor Information

Name Line 1: STATE OF FLORIDA DEPARTMENT OF

Name Line 2: DMS PARKING SERVICES

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $432.00

Total Budgetary Amount: $432.00

Download Budget Information

Budgetary Amount	Account Code	FY
$432.00	43-10-2-393001-43300200-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lease and rental of property or building

6.0000

$72.0000

$432.00

(6) DMS Parking Permits for the Orlando FO @ $72.00 = $432.00 Parking fees for the Orlando FO FY 26/27 for billing purposes only. Acct# C040327000 Term: 07/01/26 - 06/30/27 Not to exceed t...

Line Item Description: (6) DMS Parking Permits for the Orlando FO @ $72.00 = $432.00 Parking fees for the Orlando FO FY 26/27 for billing purposes only. Acct# C040327000 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, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 431000 -

Account Code: 43-10-2-393001-43300200-00-040000-00

Split Amount: $432.00

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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