Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76947
Purchase Order Title: 310 _2J000_ 6023_CLS _Dr Leslie Swanson FY2627_as	Vendor Name: SWANSON, LESLIE B
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76947

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310 _2J000_ 6023_CLS _Dr Leslie Swanson FY2627_as

Vendor Information

Name Line 1: SWANSON, LESLIE B

Name Line 2: LESLIE B. SWANSON, PSY.D.

City State Zip: NAPLES FL 341080000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

1000.0000

$1.0000

$1,000.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Expert Witness Services on as needed basis for CLS Legal Services. $175 per hour for expert witness testimony, with a...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Expert Witness Services on as needed basis for CLS Legal Services. $175 per hour for expert witness testimony, with a 4-hour minimum charge $125 per hour for depositions with a 4-hour minimum charge Rate sheet is attached This order will replace: C5A2FF-PR756317-V2

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: 60332000226 -

Object Code and Description: 131800 -

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

Split Amount: $1,000.00

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