Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6DACD
Purchase Order Title: 6027- FSH - MSU-Clinic_Southeastern Podiatry Clinic, PA	Vendor Name: SOUTHEASTERN PODIATRY CLINC, PA
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 02/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DACD

Purchase Order Status: Cancelled

Order Date: 02/24/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027- FSH - MSU-Clinic_Southeastern Podiatry Clinic, PA

Vendor Information

Name Line 1: SOUTHEASTERN PODIATRY CLINC, PA

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	60-10-1-000326-60910506-00-100777-00	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

Orthopedic services

5000.0000

$1.0000

$5,000.00

Podiatry Clinic for Patients here at FSH. Dr. Reynolds will hold one clinic per month and see civil patients referred for services. Clinic cost is $2500/month. Authorized Users/Approvers: Mary Baker...

Orthopedic services

5000.0000

$1.0000

$5,000.00

Podiatry Clinic for Patients here at FSH. Dr. Reynolds will hold one clinic per month and see forensic patients referred for services. Clinic cost is $2500/month. Authorized Users/Approvers: Mary Ba...

Displaying 1 to 2 of 2

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