Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C76C4D
Purchase Order Title: 70 (26/27) Florida Administrative Register - Advertisement - BOG	Vendor Name: DEPARTMENT OF STATE
Total Purchase Order Amount: $1,080.52	Total Budgetary Amount: $1,080.52
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C4D

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 70 (26/27) Florida Administrative Register - Advertisement - BOG

Vendor Information

Name Line 1: DEPARTMENT OF STATE

Name Line 2: FLORIDA ADMINISTRATIVE REGISTER

City State Zip: TALLAHASSEE FL 323990250

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,080.52

Total Budgetary Amount: $1,080.52

Download Budget Information

Budgetary Amount	Account Code	FY
$1,080.52	48-10-1-000211-48900300-00-100777-00	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

Magazine advertising

7718.0000

$0.1400

$1,080.52

Advertisement in the Florida Administrative Weekly for Customer Account # 8620. To be ordered on as needed basis. Authorized purchases: Amanda Gay or designee. Send invoices to the Attention of Heid...

Line Item Description: Advertisement in the Florida Administrative Weekly for Customer Account # 8620. To be ordered on as needed basis. Authorized purchases: Amanda Gay or designee. Send invoices to the Attention of Heidie Bryant at Heidie.Bryant@flbog.edu.

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: 48701001000 -

Object Code and Description: 133100 -

Account Code: 48-10-1-000211-48900300-00-100777-00

Split Amount: $1,080.52

Displaying 1 to 1 of 1

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