Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C62066
Purchase Order Title: 101-CRTSA - 6023 - OS - Florida Administrative Register - FY 25/26 - JRT*	Vendor Name: DEPARTMENT OF STATE
Total Purchase Order Amount: $280.00	Total Budgetary Amount: $280.00
Total Payment To Date: NA	Order Date: 08/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C62066

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-CRTSA - 6023 - OS - Florida Administrative Register - FY 25/26 - JRT*

Vendor Information

Name Line 1: DEPARTMENT OF STATE

Name Line 2: FLORIDA ADMINISTRATIVE REGISTER

City State Zip: TALLAHASSEE FL 323990250

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $280.00

Total Budgetary Amount: $280.00

Download Budget Information

Budgetary Amount	Account Code	FY
$280.00	60-10-1-000326-60900101-00-100777-00	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

Printed publications

2000.0000

$0.1400

$280.00

Blanket PO for Publication in Florida Administrative Register - FLORIDA DEPARTMENT OF STATE Cord Byrd, Secretary of State Administrative Code The Gray Building - 500 S. Bronough Street, Tallahassee...

Line Item Description: Blanket PO for Publication in Florida Administrative Register - FLORIDA DEPARTMENT OF STATE Cord Byrd, Secretary of State Administrative Code The Gray Building - 500 S. Bronough Street, Tallahassee, Fl. 32399-0250 Rate Sheet Attached. $0.14 (fourteen cents) per word for the 2025/2026 fiscal year. JUSTIFICATION: This is required - CIRRT Statute 39.2015 This is a public quarterly meeting that is published

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60300302001 -

Object Code and Description: 133100 -

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

Split Amount: $280.00

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