DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C5E8D8

Purchase Order Title: 85(25/26) Hyatt Regency Jacksonville 09/22/2025-09/26/2025

Vendor Name: HYATT CORPORATION

Total Purchase Order Amount: $7,892.13

Total Budgetary Amount: $7,892.13

Total Payment To Date: $7,173.00

Order Date: 07/18/2025

Main Information

Purchase Order Number: C5E8D8

Purchase Order Status: Ordered

Order Date: 07/18/2025

Purchase Order Beginning Date: 09/22/2025

Purchase Order Ending Date: 09/26/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85(25/26) Hyatt Regency Jacksonville 09/22/2025-09/26/2025

Vendor Information

Name Line 1: HYATT CORPORATION

Name Line 2: HYATT REGENCY JACKSONVILLE RIVE

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,892.13

Total Budgetary Amount: $7,892.13

Budgetary Amount Account Code FY
$7,892.13 48-20-2-270004-48180000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Meeting or banquet rooms 1.0000 $3,500.0000 $3,500.00
DBS VR Training Meeting Space on 9/22/2025-9/26/2025
     
 2 Office equipment rental or leasing services 1.0000 $2,115.0000 $2,115.00
DBS VR Training High Speed Internet Access Fee 09/22/2025-09/26/2025
     
 3 Office equipment rental or leasing services 1.0000 $648.6000 $648.60
DBS VR Training Audio Visual Operator Labor Fee 09/22/2025-09/26/2025
     
 4 Administrative fees or tax collection services 1.0000 $910.0000 $910.00
DBS VR Training Meeting Space Service Fee on 09/26/2025
     
 5 Administrative fees or tax collection services 1.0000 $718.5300 $718.53
DBS Encore Service Fee on 09/26/2025
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2025-2026 $7,173.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services