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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: C72067

Purchase Order Title: 310-BA000 - 6021 - FS - Elite (GCKH Supplies) - FY 25/26

Vendor Name: ELITE BUSINESS STRATEGIES, LLC

Total Purchase Order Amount: $137.92

Total Budgetary Amount: $137.92

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72067

Purchase Order Status: Cancelled

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6021 - FS - Elite (GCKH Supplies) - FY 25/26

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $137.92

Total Budgetary Amount: $137.92

Budgetary Amount Account Code FY
$137.92 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Color coding labels 44111513-17-01 7.0000 $11.3100 $79.17
Numerical End Tab File Folder Labels, 4, 1 x 1.25, White, 500Roll
     
 2 Soaps 44111513-17-01 1.0000 $22.4300 $22.43
Antibacterial Hand Soap, Crisp Clean Scent, 11.25 oz, 6Carton
     
 3 Hand trucks or accessories 44111513-17-01 2.0000 $18.1600 $36.32
Gold Antibacterial Liquid Hand Soap, 1 gal
 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.
  

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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