Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C744E1
Purchase Order Title: ATF_310_2J000_6022_CLS_The Nemours Foundation_Gainesville_ Dr. Stunja 052026 Invoice sw*	Vendor Name: THE NEMOURS FOUNDATION
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 05/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C744E1

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/13/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ATF_310_2J000_6022_CLS_The Nemours Foundation_Gainesville_ Dr. Stunja 052026 Invoice sw*

Vendor Information

Name Line 1: THE NEMOURS FOUNDATION

Name Line 2:

City State Zip: PENSACOLA FL 325140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	60-10-1-000326-60910310-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

1.0000

$2,000.0000

$2,000.00

This is an after the fact payment request for Dr. Laura Stunja, on her testimony as a radiologist performed on May 13th, 2026 in the interest of K.B. for a Baker County Termination of Parental Rights ...

Line Item Description: This is an after the fact payment request for Dr. Laura Stunja, on her testimony as a radiologist performed on May 13th, 2026 in the interest of K.B. for a Baker County Termination of Parental Rights Trial. Invoice # 05-13-26KB Service date 05/13/2026 Total due $2,000.00

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320815005 -

Object Code and Description: 131800 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $2,000.00

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