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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C74356

Purchase Order Title: FSDB-GOPHER SPORT 25-26

Vendor Name: PROPHET CORPORATION

Total Purchase Order Amount: $2,421.19

Total Budgetary Amount: $2,421.19

Total Payment To Date: NA

Order Date: 05/20/2026

Main Information

Purchase Order Number: C74356

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-GOPHER SPORT 25-26

Vendor Information

Name Line 1: PROPHET CORPORATION

Name Line 2: GOPHER SPORT

City State Zip: OWATONNA MN 550600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,421.19

Total Budgetary Amount: $2,421.19

Budgetary Amount Account Code FY
$2,421.19 48-10-1-000192-48250400-00-104166-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Teacher resource materials 1.0000 $212.1300 $212.13
RAINBOW ASSESS PRO CURL UP MAT, 4'L X 2'W, SET OF 6
     
 2 Teacher resource materials 3.0000 $231.8300 $695.49
ASSESSPRO ULTRAFLEX QUAD FLEX TESTER
     
 3 Teacher resource materials 2.0000 $72.7000 $145.40
ASSESSPRO REP-ADDITION PUSH UP TESTER
     
 4 Teacher resource materials 1.0000 $416.1300 $416.13
ASSESSPRO REP-ADDITION PUSH-UP TESTER, RAINBOW SET
     
 5 Teacher resource materials 1.0000 $159.0000 $159.00
ASSESSPRO STAY-N-JUMP LONG JUMP MAT
     
 6 Teacher resource materials 2.0000 $21.2900 $42.58
ASSESSPRO TORSO FLEX TRUNK LIFT TESTER
     
 7 Teacher resource materials 5.0000 $33.9000 $169.50
RAINBOW RELAXFIT COMPETITOR MESH VESTS X-LARGE, SET OF 6
     
 8 Teacher resource materials 10.0000 $33.9000 $339.00
RAINBOW RELAXFIT COMPETITOR MESH VESTS LARGE, SET OF 6
     
 9 Freight fee 241.9600 $1.0000 $241.96
FREIGHT FEE
 Displaying 1 to 9 of 9    


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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