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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: C7782A

Purchase Order Title: 101_BNAFS_6001_Financial Management_Electronic Training_FY2627_as

Vendor Name: ELECTRONIC TRAINING SOLUTIONS,

Total Purchase Order Amount: $6,550.00

Total Budgetary Amount: $6,550.01

Total Payment To Date: $3,700.00

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7782A

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_BNAFS_6001_Financial Management_Electronic Training_FY2627_as

Vendor Information

Name Line 1: ELECTRONIC TRAINING SOLUTIONS,

Name Line 2:

City State Zip: SUWANEE GA 300240000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $6,550.00

Total Budgetary Amount: $6,550.01

Budgetary Amount Account Code FY
$6,075.13 60-10-1-000326-60900101-00-040000-00 2026-2027
$474.88 60-20-2-021060-60900101-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personnel skills training DCF ITB 2425 058 20.0000 $237.5000 $4,750.00
Training for two staff to attend different program under the Lean Six Sigma Training. This training is the Lean Six Sigma Green Belt Certification. Training is virtual. Training dates: See attache...
     
 2 Personnel skills training DCF ITB 2425 058 18.0000 $100.0000 $1,800.00
Training for two staff to attend two different trainings under the Lean Six Sigma Training. This training is the Advanced Yellow Belt training. Training is virtual. See attached training dates. St...
 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
     
 2026-2027 $3,700.00

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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