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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: C767D3

Purchase Order Title: 101_KDA00_6001_OAH_WEST PUBLISHING_FY2627_as CT

Vendor Name: WEST PUBLISHING CORPORATION

Total Purchase Order Amount: $9,318.31

Total Budgetary Amount: $9,318.31

Total Payment To Date: $2,227.63

Order Date: 08/21/2026

Main Information

Purchase Order Number: C767D3

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_KDA00_6001_OAH_WEST PUBLISHING_FY2627_as CT

Vendor Information

Name Line 1: WEST PUBLISHING CORPORATION

Name Line 2:

City State Zip: ST. PAUL MN 551640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,318.31

Total Budgetary Amount: $9,318.31

Budgetary Amount Account Code FY
$5,586.03 60-10-1-000326-60900101-00-040000-00 2026-2027
$235.63 60-20-2-401001-60900101-00-040000-00 2026-2027
$3,496.65 60-20-2-261015-60900101-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Online database information retrieval service 55000000-23-NY-ACS 1.0000 $718.5900 $718.59
Blanket purchase order for period July 1, 2026 through July 31, 2026 for unlimited Westlaw access under Government Select Level 1 States (Westlaw Proflex) (Banded) for 5 users per month for Office of ...
     
 2 Online database information retrieval service 55000000-23-NY-ACS 11.0000 $754.5200 $8,299.72
Blanket purchase order for period August 1st, 2026 through June 30, 2027 for unlimited Westlaw access under Government Select Level 1 States (Westlaw Proflex) (Banded) for 5 users per month for Office...
     
 3 Online database information retrieval service 55000000-23-NY-ACS 300.0000 $1.0000 $300.00
Blanket amount for additional funds for any ancillary charges as applicable.
 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.

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
     
 2026-2027 $2,227.63

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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