Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C80F6A
Purchase Order Title: DFS OFR (EDSS) MyElite Purifier and Rolling Backpack FY26-27	Vendor Name: ELITE BUSINESS STRATEGIES, LLC
Total Purchase Order Amount: $186.58	Total Budgetary Amount: $186.58
Total Payment To Date: NA	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80F6A

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OFR (EDSS) MyElite Purifier and Rolling Backpack FY26-27

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $186.58

Total Budgetary Amount: $186.58

Download Budget Information

Budgetary Amount	Account Code	FY
$186.58	43-20-2-021018-43900550-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Desk supplies

44111513-17-01

1.0000

$119.9900

$119.99

GermGuardian Air Purifier for Homes with Pets, H13 Pet HEPA Filter, Removes Pet Dander, Dust, Allergens, Smoke, Pollen, Odors, Mold, UV-C Light Helps Reduce Germs, 22 Inch, White, AC4300WPT

Line Item Description: GermGuardian Air Purifier for Homes with Pets, H13 Pet HEPA Filter, Removes Pet Dander, Dust, Allergens, Smoke, Pollen, Odors, Mold, UV-C Light Helps Reduce Germs, 22 Inch, White, AC4300WPT

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43841000000 -

Object Code and Description: 341028 -

Account Code: 43-20-2-021018-43900550-00-040000-00

Split Amount: $119.99

Desk supplies

44111513-17-01

1.0000

$66.5900

$66.59

Targus 16 inch Rolling travel laptop case, Black - Travel briefcase and small rolling bag - Spacious foam padded laptop case 16 (TBR003US)

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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