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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C7F452

Purchase Order Title: DFS CID DOH - Bureau of Radiation X-Ray FY 26/27

Vendor Name: FLORIDA DEPARTMENT OF HEALTH

Total Purchase Order Amount: $396.00

Total Budgetary Amount: $396.00

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F452

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID DOH - Bureau of Radiation X-Ray FY 26/27

Vendor Information

Name Line 1: FLORIDA DEPARTMENT OF HEALTH

Name Line 2: FLORIDA DEPARTMENT OF HEALTH BU

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $396.00

Total Budgetary Amount: $396.00

Budgetary Amount Account Code FY
$326.00 43-10-2-393001-43700100-00-040000-00 2026-2027
$70.00 43-10-2-393001-43700200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Permitting services 1.0000 $93.0000 $93.00
Serial # 0354, 44847, 7563 - Annual Registration fee for Bomb Squad X-ray machine with 3 tubes. Invoice JR 38583-26R1 This annual fee is for FY 26/27 Term: Issuance of PO - 6/30/27. Not to exceed t...
     
 2 Permitting services 1.0000 $70.0000 $70.00
Serial # 4865 & 9523 - Annual Registration fee for Lab machine with 2 tubes. Invoice JR 38584-26R1 This annual fee is for FY 26/27 Term: Issuance of PO - 6/30/27. Not to exceed total dollar amount ...
     
 3 Permitting services 1.0000 $93.0000 $93.00
Serial # 0979, 4848, 121466-OV - Annual Registration fee for Bomb Squad X-ray machine with 3 tubes. Invoice JR 385582-26R1 This annual fee is for FY 26/27 Service Coverage: Issuance of PO - 6/30/27...
     
 4 Permitting services 1.0000 $70.0000 $70.00
Serial # 5675 & 1169 - Annual Registration fee for Bomb Squad X-ray machine with 2 tubes. Invoice JR 40999-26R1 This annual fee is for FY 26/27 Service Coverage: Issuance of PO - 6/30/27. Not to ...
     
 5 Permitting services 1.0000 $70.0000 $70.00
Serial # 0978 & 4866- Annual Registration fee for Bomb Squad X-ray machine with 2 tubes. Invoice JR 98442-26R1 This annual fee is for FY 26/27 Service Coverage: Issuance of PO - 6/30/27. Not to e...
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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