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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: C74CA2

Purchase Order Title: 101_F4000_6001_OSIA_Association of Inspectors General_FY2526_Group Memberships_KC

Vendor Name: ASSOCIATION OF INSPECTORS GENER

Total Purchase Order Amount: $2,525.00

Total Budgetary Amount: $2,525.00

Total Payment To Date: $2,525.00

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74CA2

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_F4000_6001_OSIA_Association of Inspectors General_FY2526_Group Memberships_KC

Vendor Information

Name Line 1: ASSOCIATION OF INSPECTORS GENER

Name Line 2:

City State Zip: NEW YORK NY 100190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,525.00

Total Budgetary Amount: $2,525.00

Budgetary Amount Account Code FY
$2,525.00 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Professional associations 15.0000 $135.0000 $2,025.00
AIG National + Florida Chapter Membership Dues for the following IG staff: Keith Parks Ashley Wilkes Matthew Knispel Joseph Angelo Senda Governor David Guerdan Flora Miller Samuel Whitley Veronica Fr...
     
 2 Professional associations 10.0000 $50.0000 $500.00
AIG Florida Chapter Only Membership Dues for the following IG staff: Gavnor Coley Matthew Matney Iris Fernandez Nicole Rios Francis Morales Bradley Tollas Christa Wisniewski Lucinda Bonds Kristen Sod...
 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.

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 $2,525.00

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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