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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: C74DAF

Purchase Order Title: FSDB-LAKESHORE LEARNING 25-26

Vendor Name: LAKESHORE EQUIPMENT COMPANY

Total Purchase Order Amount: $238.88

Total Budgetary Amount: $238.88

Total Payment To Date: $213.94

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74DAF

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

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: $238.88

Total Budgetary Amount: $238.88

Budgetary Amount Account Code FY
$238.88 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 $24.9400 $49.88
HANDS-ON VENN DIAGRAM TRAY
     
 2 Teacher resource materials 1.0000 $12.4700 $12.47
REAL-WORKING STETHOSCOPE
     
 3 Teacher resource materials 1.0000 $16.3100 $16.31
TAKE IT ANYWHERE MICROSCOPE
     
 4 Teacher resource materials 1.0000 $10.5500 $10.55
EASY-STICK GLITTER SHAPES
     
 5 Teacher resource materials 1.0000 $28.7900 $28.79
WRITE & WIPE WORD LADDERS - CVC WORDS
     
 6 Teacher resource materials 1.0000 $23.9900 $23.99
CVC WORDS GIANT ACTIVITY DICE
     
 7 Teacher resource materials 1.0000 $14.3900 $14.39
SMILING CAKE BIRTHDAY CROWNS
     
 8 Teacher resource materials 1.0000 $21.1100 $21.11
PEEL & STICK JEWELS
     
 9 Teacher resource materials 1.0000 $6.7100 $6.71
ECHO MICROPHONE
     
 10 Teacher resource materials 1.0000 $16.3100 $16.31
WRITE & WIPE LAPBOARD ERASERS, SET OF 10
     
 11 Teacher resource materials 1.0000 $9.5900 $9.59
MAGNETIC BASE 10 SET
     
 12 Teacher resource materials 1.0000 $16.3100 $16.31
PATTERN BLOCKS DESIGN CARDS
     
 13 Teacher resource materials 1.0000 $12.4700 $12.47
BLANK BOOKS, SET OF 30
 Displaying 1 to 13 of 13    


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 $213.94

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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