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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: C757AC

Purchase Order Title: 310_DVHUR_6001_OCS/DV_Aid to Victims of Domestic Abuse d b a AVDA_as

Vendor Name: AID TO VICTIMS OF DOMESTIC ABUS

Total Purchase Order Amount: $1,235.68

Total Budgetary Amount: $1,235.68

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C757AC

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_DVHUR_6001_OCS/DV_Aid to Victims of Domestic Abuse d b a AVDA_as

Vendor Information

Name Line 1: AID TO VICTIMS OF DOMESTIC ABUS

Name Line 2:

City State Zip: DELRAY BEACH FL 334820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,235.68

Total Budgetary Amount: $1,235.68

Budgetary Amount Account Code FY
$1,235.68 60-20-2-261015-60910310-00-100995-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Jams and jellies and nut and sweet spreads and fruit conserves 12.0000 $11.9900 $143.88
Peanut Butter
     
 2 Jams and jellies and nut and sweet spreads and fruit conserves 4.0000 $13.9900 $55.96
Welch 90ct.
     
 3 Cereals 4.0000 $8.7900 $35.16
Frosted Flakes
     
 4 Jams and jellies and nut and sweet spreads and fruit conserves 11.0000 $5.4900 $60.39
Welchs grape
     
 5 Snack foods 20.0000 $14.4900 $289.80
CB Mcr 12pk
     
 6 Snack foods 5.0000 $14.9900 $74.95
Nabisco Mix
     
 7 Snack foods 8.0000 $11.4900 $91.92
Stkst CL Pch
     
 8 Snack foods 5.0000 $11.9900 $59.95
Poptarts Vty
     
 9 Snack foods 4.0000 $8.9900 $35.96
Twclbcrk 24ct
     
 10 Snack foods 10.0000 $13.9900 $139.90
CSun
     
 11 Cereals 1.0000 $10.9900 $10.99
Special K
     
 12 Cereals 3.0000 $9.9900 $29.97
Raisin Bran
     
 13 Cereals 2.0000 $10.4900 $20.98
Corn Flakes
     
 14 Snack foods 9.0000 $12.9900 $116.91
Nutri Gr Bar
     
 15 Domestic plates 2.0000 $18.9900 $37.98
BJ Plate 200 - Facility Supplies
     
 16 Domestic cutlery or utensil box 2.0000 $15.4900 $30.98
BJ HW Cut360 - Facility Supplies
 Displaying 1 to 16 of 16    


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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