Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C5FC48
Purchase Order Title: MULTI - 6024 - CIR 9 CNR PROGMS (multi-funded) - FIELDPRINT - FY 25/26 - MM*/as	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $52,579.50	Total Budgetary Amount: $52,579.50
Total Payment To Date: $40,624.00	Order Date: 03/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FC48

Purchase Order Status: Ordered

Order Date: 03/04/2026

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: MULTI - 6024 - CIR 9 CNR PROGMS (multi-funded) - FIELDPRINT - FY 25/26 - MM*/as

Vendor Information

Name Line 1: FIELDPRINT INC.

Name Line 2: FIELDPRINT, INC.

City State Zip: WARMINSTER PA 189740000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $52,579.50

Total Budgetary Amount: $52,579.50

Download Budget Information

Budgetary Amount	Account Code	FY
$301.50	60-10-1-000326-60900101-00-100777-00	2025-2026
$2,550.25	60-20-2-639022-60910310-00-100777-00	2025-2026
$1,944.00	60-20-2-261015-60910310-00-100777-00	2025-2026
$645.25	60-20-2-021060-60900101-00-100777-00	2025-2026
$35,878.50	60-10-1-000326-60910310-00-100777-00	2025-2026
$10,547.50	60-20-2-261015-60910708-00-100777-00	2025-2026
$712.50	60-10-1-000326-60910950-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fingerprint services

92121602-24-DOR-ACS

665.0000

$1.0000

$665.00

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Child Care Regulation on an as needed and called for basis. The cost for ...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Child Care Regulation on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each No Show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces Order# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900205 -

Object Code and Description: 132514 -

Account Code: 60-20-2-261015-60910310-00-100777-00

Split Amount: $665.00

Fingerprint services

92121602-24-DOR-ACS

1279.0000

$1.0000

$1,279.00

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Children's Legal Services on an as needed and called for basis. The cost ...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Children's Legal Services on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900226 -

Object Code and Description: 132514 -

Account Code: 60-20-2-261015-60910310-00-100777-00

Split Amount: $1,279.00

Fingerprint services

92121602-24-DOR-ACS

645.2500

$1.0000

$645.25

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Region Administration on an as needed and called for basis. The cost for ...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Region Administration on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000001 -

Object Code and Description: 132514 -

Account Code: 60-20-2-021060-60900101-00-100777-00

Split Amount: $645.25

Fingerprint services

92121602-24-DOR-ACS

791.5000

$1.0000

$791.50

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Family Safety Executive Leadership (FSPO & Contract Mgmt.) on an as needed a...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Family Safety Executive Leadership (FSPO & Contract Mgmt.) on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000226 -

Object Code and Description: 132514 -

Account Code: 60-20-2-639022-60910310-00-100777-00

Split Amount: $791.50

Fingerprint services

92121602-24-DOR-ACS

712.5000

$1.0000

$712.50

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Substance Abuse and Mental Health on an as needed and called for basis. T...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Substance Abuse and Mental Health on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000221 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910950-00-100777-00

Split Amount: $712.50

Fingerprint services

92121602-24-DOR-ACS

10547.5000

$1.0000

$10,547.50

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 ESS-Public Assistance Eligibility on an as needed and called for basis. ...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 ESS-Public Assistance Eligibility on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900229 -

Object Code and Description: 132514 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $10,547.50

Fingerprint services

92121602-24-DOR-ACS

9547.5000

$1.0000

$9,547.50

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Child Protection Investigation on an as needed and called for basis. The...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Child Protection Investigation on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z, OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900226 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $9,547.50

Fingerprint services

92121602-24-DOR-ACS

150.7500

$1.0000

$150.75

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for Human Resources on an as needed and called for basis. The cost for this servi...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for Human Resources on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60302035090 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $150.75

Fingerprint services

92121602-24-DOR-ACS

150.7500

$1.0000

$150.75

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for Legal Counsel on an as needed and called for basis. The cost for this servic...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for Legal Counsel on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60300302005 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $150.75

Fingerprint services

92121602-24-DOR-ACS

26331.0000

$1.0000

$26,331.00

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Family Safety Emergency/Planned Placements on an as needed and called for ba...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Family Safety Emergency/Planned Placements on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each no show. Emergency Placements- ORI#FL921814Z, OCA#07484942Z Planned Placements- ORI#FL921813Z, OCA#07482586Z This purchase order replaces Fieldprint PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060091 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $26,331.00

Fingerprint services

92121602-24-DOR-ACS

1758.7500

$1.0000

$1,758.75

Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Adult Protection Investigation on an as needed and called for basis. The co...

Line Item Description: Blanket purchase order for the period of July 1, 2025, through June 30, 2026, to obtain Scan Fingerprinting services for C9 Adult Protection Investigation on an as needed and called for basis. The cost for this service is $50.25 per Fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $11.50 for each No Show New Hires, and Re-Scans- ORI#FL921815Z OCA#07480486Z This order replaces PO# C40317

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900231 -

Object Code and Description: 132514 -

Account Code: 60-20-2-639022-60910310-00-100777-00

Split Amount: $1,758.75

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$40,624.00

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

H60000436720001

6002600743

FIELDPRINT INC.

344228

$47.50

021060

60900101

100777

05/20/2026

H60000436780001

6002600744

FIELDPRINT INC.

344228

$629.00

261015

60910708

100777

05/20/2026

H60000436590003

6002600745

FIELDPRINT INC.

344228

$1,140.00

000326

60910310

100777

05/20/2026

H60000436590003

6002600746

FIELDPRINT INC.

344228

$2,847.00

000326

60910310

100777

05/20/2026

H60000436860001

6002600747

FIELDPRINT INC.

344228

$59.00

639022

60910310

100777

05/20/2026

H60000412290001

6002562755

FIELDPRINT INC.

340939

$47.50

261015

60910310

100777

05/04/2026

H60000412280001

6002562756

FIELDPRINT INC.

340939

$47.50

021060

60900101

100777

05/04/2026

H60000412350001

6002562757

FIELDPRINT INC.

340939

$95.00

639022

60910310

100777

05/04/2026

H60000412250001

6002562758

FIELDPRINT INC.

340939

$95.00

000326

60910950

100777

05/04/2026

H60000412320002

6002562759

FIELDPRINT INC.

340939

$1,056.50

261015

60910708

100777

05/04/2026

Displaying 1 to 10 of 56

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document