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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: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C6B20A

Purchase Order Title: 6036 - NEFSH - CUSTOMER REALTIONS - DOHENY GROUP - SS

Vendor Name: THE DOHENY GROUP LLC

Total Purchase Order Amount: $331.86

Total Budgetary Amount: $331.86

Total Payment To Date: $331.86

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B20A

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - CUSTOMER REALTIONS - DOHENY GROUP - SS

Vendor Information

Name Line 1: THE DOHENY GROUP LLC

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339540000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $331.86

Total Budgetary Amount: $331.86

Budgetary Amount Account Code FY
$331.86 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Religious books 80141600-24-STC 1.0000 $46.2400 $46.24
KJV- THE AUDIO BIBLE PLAYER THAT SPEAKS, KING JAMES VERSION, NEW & OLD TESTAMENT AS SEEN ON TV
     
 2 Religious books 80141600-24-STC 4.0000 $47.1800 $188.72
ESV DRAMATIZED AUDIO BIBLE PLAYER- ENGLISH STANDARD VERSION ELECTRONIC TALKING BIBLE WITH CHARGER AND EARPHONE, PORTABLE TO LISTEN AT ANYWHERE ANYTIME
     
 3 Imitation jewelry 80141600-24-STC 5.0000 $19.3800 $96.90
2 PACK TALKING WATCH ENGLISH TALKING WATCHES FOR THE BLIND CLEAR FEMALE VOICE TALKING WATCH FOR VISUALLY IMPAIRED, EASY TO USE FOR SENIORS, BLIND, VISUALLY IMPAIRED, BEST GIFT FOR SENIORS
 Displaying 1 to 3 of 3    


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 $331.86

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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