Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76D07
Purchase Order Title: 6036 _SIMS_HOSPITALITY RESOURCES and DESIGN	Vendor Name: HOSPITALITY RESOURCES & DESIGN,
Total Purchase Order Amount: $1,567.25	Total Budgetary Amount: $1,567.25
Total Payment To Date: $1,567.25	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76D07

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: 6036 _SIMS_HOSPITALITY RESOURCES and DESIGN

Vendor Information

Name Line 1: HOSPITALITY RESOURCES & DESIGN,

Name Line 2: HOSPITALITY RESOURCES & DESIGN

City State Zip: ORLANDO FL 328140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,567.25

Total Budgetary Amount: $1,567.25

Download Budget Information

Budgetary Amount	Account Code	FY
$1,567.25	60-10-1-000326-60910506-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bags

25.0000

$60.2500

$1,506.25

NEFSH STOCK #PN-002384 BAGS: HOSIERY 12 X 15 WHITE NYLON MESH WITH ZIPPER CLOSURE (LARGE HOLES)

Freight fee

1.0000

$61.0000

$61.00

FREIGHT

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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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,567.25

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.