Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C61CB6
Purchase Order Title: 310 - CWTRN - 6001 - OCFW - (2025 Summit) DJJ - FY25/26 - MM/KC*	Vendor Name: STATE OF FLORIDA, DEPARTMENT OF
Total Purchase Order Amount: $9,915.52	Total Budgetary Amount: $9,915.52
Total Payment To Date: NA	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61CB6

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - CWTRN - 6001 - OCFW - (2025 Summit) DJJ - FY25/26 - MM/KC*

Vendor Information

Name Line 1: STATE OF FLORIDA, DEPARTMENT OF

Name Line 2: FLORIDA DEPARTMENT OF JUVENILE

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,915.52

Total Budgetary Amount: $9,915.52

Download Budget Information

Budgetary Amount	Account Code	FY
$9,915.52	60-10-1-000326-60910310-00-103034-00	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

Personnel skills training

9915.5200

$1.0000

$9,915.52

The Department of Juvenile Justice agrees to facilitate the attendance of approximately thirty (30) Agency employees at the 2025 Florida Children & Families Summit, to be held in Orlando, Florida from...

Line Item Description: The Department of Juvenile Justice agrees to facilitate the attendance of approximately thirty (30) Agency employees at the 2025 Florida Children & Families Summit, to be held in Orlando, Florida from September 3 September 5, 2025 (Summit).

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 461009 -

Account Code: 60-10-1-000326-60910310-00-103034-00

Split Amount: $9,915.52

Displaying 1 to 1 of 1

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