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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: C745EF

Purchase Order Title: FSDB-LAKESHORE LEARNING 25-26

Vendor Name: LAKESHORE EQUIPMENT COMPANY

Total Purchase Order Amount: $739.96

Total Budgetary Amount: $739.96

Total Payment To Date: $739.96

Order Date: 05/21/2026

Main Information

Purchase Order Number: C745EF

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/18/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-LAKESHORE LEARNING 25-26

Vendor Information

Name Line 1: LAKESHORE EQUIPMENT COMPANY

Name Line 2: LAKESHORE LEARNING MATERIALS

City State Zip: CARSON CA 908950000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $739.96

Total Budgetary Amount: $739.96

Budgetary Amount Account Code FY
$739.96 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 2.0000 $91.2000 $182.40
POWER PEN! MATH QUIZ CARDS - COMPLETE SET
     
 2 Teacher resource materials 1.0000 $47.9900 $47.99
LAKESHORE WRITE & WIPE ANSWER BOARDS
     
 3 Teacher resource materials 1.0000 $47.9900 $47.99
ANSWER BOARD SUPPLY CENTER
     
 4 Teacher resource materials 2.0000 $45.1100 $90.22
READING COMPREHENSION DAILY PRACTICE JOURNAL, GR. 3-4, SET OF 10
     
 5 Teacher resource materials 1.0000 $11.5100 $11.51
ADDITION POWER PEN! QUIZ CARDS
     
 6 Teacher resource materials 1.0000 $11.5100 $11.51
SUBTRACTION POWER PEN! QUIZ CARDS
     
 7 Teacher resource materials 1.0000 $11.5100 $11.51
TELLING TIME POWER PEN! QUIZ CARDS
     
 8 Teacher resource materials 1.0000 $11.5100 $11.51
MONEY POWER PEN! QUIZ CARDS
     
 9 Teacher resource materials 2.0000 $12.4700 $24.94
POWER PEN!
     
 10 Teacher resource materials 1.0000 $38.3900 $38.39
TRACE & DRAW PROJECTOR
     
 11 Teacher resource materials 1.0000 $21.1100 $21.11
SMALL SELF-ADHESIVE NAMEPLATE SLEEVES (3-3/4 X 10 0), SET OF 12
     
 12 Teacher resource materials 1.0000 $38.3900 $38.39
GRAB & MATCH LEVELED OPERATIONS QUICKIES - GR. 2-3
     
 13 Teacher resource materials 2.0000 $45.1100 $90.22
READING COMPREHENSION DAILY PRACTICE JOURNAL, GR. 1-2, SET OF 10
     
 14 Teacher resource materials 1.0000 $28.7900 $28.79
WHAT WILL WE DO TODAY? SCHEDULE CHART
     
 15 Teacher resource materials 1.0000 $6.7100 $6.71
MINI RAINBOW SENTENCE STRIPS
     
 16 Teacher resource materials 1.0000 $7.6700 $7.67
LAKESHORE LESSON PLAN BOOK - APPLE
     
 17 Teacher resource materials 1.0000 $23.9900 $23.99
READING LITERATURE GRAB & PLAY GAME - GR. 1-2
     
 18 Teacher resource materials 1.0000 $45.1100 $45.11
DAILY MATH PRACTICE JOURNAL - GR. 3, SET OF 10
 Displaying 1 to 18 of 18    


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 $739.96

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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