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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: C7ACD1

Purchase Order Title: FSDB-AMERICAN READING COMPANY 26-27

Vendor Name: AMERICAN READING COMPANY

Total Purchase Order Amount: $6,805.00

Total Budgetary Amount: $6,805.00

Total Payment To Date: $6,805.00

Order Date: 07/20/2026

Main Information

Purchase Order Number: C7ACD1

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 08/17/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-AMERICAN READING COMPANY 26-27

Vendor Information

Name Line 1: AMERICAN READING COMPANY

Name Line 2:

City State Zip: BLUE BELL PA 194220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,805.00

Total Budgetary Amount: $6,805.00

Budgetary Amount Account Code FY
$6,805.00 48-10-1-000192-48250400-00-104166-00 2026-2027


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 $425.0000 $425.00
IRLA TOOLKITS FOR SECONDARY GRADES 1 BLUE V3
     
 2 Teacher resource materials 1.0000 $275.0000 $275.00
IRLA TOOLKITS FOR SECONDARY GRADES 1 RED V3
     
 3 Teacher resource materials 1.0000 $275.0000 $275.00
IRLA TOOLKITS FOR SECONDARY GRADES 2 BLUE V3
     
 4 Teacher resource materials 1.0000 $400.0000 $400.00
IRLA TOOLKITS FOR SECONDARY GRADES 2 RED V3
     
 5 Teacher resource materials 1.0000 $575.0000 $575.00
IRLA TOOLKITS FOR SECONDARY GRADES BLACK (VARSITY) V2
     
 6 Teacher resource materials 1.0000 $475.0000 $475.00
IRLA TOOLKITS FOR SECONDARY GRADES WHITE V2
     
 7 Teacher resource materials 1.0000 $600.0000 $600.00
IRLA FOUNDATIONAL SKILLS TOOLKIT 1 GREEN (VERSION 11.1)
     
 8 Teacher resource materials 1.0000 $600.0000 $600.00
IRLA FOUNDATIONAL SKILLS TOOLKIT 2 GREEN (VERSION 11.1)
     
 9 Teacher resource materials 4.0000 $265.0000 $1,060.00
VARSITY INDIVIDUAL BASKET BR ENGLISH
     
 10 Teacher resource materials 4.0000 $265.0000 $1,060.00
VARSITY INDIVIDUAL BASKET OR ENGLISH
     
 11 Teacher resource materials 4.0000 $265.0000 $1,060.00
VARSITY INDIVIDUAL BASKET PU ENGLISH
 Displaying 1 to 11 of 11    


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
     
 2026-2027 $6,805.00

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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