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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 EDUCATION

Purchase Order Number: C7F391

Purchase Order Title: 85(26/27) Hilton Daytona Beach Oceanfront Resort

Vendor Name: HILTON DAYTONA BEACH OCEANFRONT

Total Purchase Order Amount: $3,930.00

Total Budgetary Amount: $3,930.00

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F391

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 10/13/2026

Purchase Order Ending Date: 10/16/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 85(26/27) Hilton Daytona Beach Oceanfront Resort

Vendor Information

Name Line 1: HILTON DAYTONA BEACH OCEANFRONT

Name Line 2: CP DAYTONA BEACH, LLC

City State Zip: DAYTONA BEACH FL 321180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,930.00

Total Budgetary Amount: $3,930.00

Budgetary Amount Account Code FY
$3,930.00 48-20-2-270004-48180000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hotel rooms 10.0000 $116.0000 $1,160.00
Hotels Rooms for Council 10/13/2026-10/14/2026
     
 2 Administrative fees or tax collection services 10.0000 $15.0000 $150.00
Hilton Daytona Beach Resort Fee 10/13/2026
     
 3 Hotel rooms 10.0000 $116.0000 $1,160.00
Hotels Rooms for Council 10/14/2026-10/15/2026
     
 4 Administrative fees or tax collection services 10.0000 $15.0000 $150.00
Hilton Daytona Beach Resort Fee 10/14/2026
     
 5 Hotel rooms 10.0000 $116.0000 $1,160.00
Hotels Rooms for Council 10/15/2026-10/16/2026
     
 6 Administrative fees or tax collection services 10.0000 $15.0000 $150.00
Hilton Daytona Beach Resort Fee 10/15/2026
 Displaying 1 to 6 of 6    


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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