Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78BC0
Purchase Order Title: 310_2J000_6025_CLS_CITY OF FORT LAUDERDALE, PD_FY2627_CT	Vendor Name: CITY OF FORT LAUDERDALE
Total Purchase Order Amount: $250.00	Total Budgetary Amount: $250.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78BC0

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_6025_CLS_CITY OF FORT LAUDERDALE, PD_FY2627_CT

Vendor Information

Name Line 1: CITY OF FORT LAUDERDALE

Name Line 2: FORT LAUDERDALE POLICE DEPARTME

City State Zip: FORT LAUDERDALE FL 333120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $250.00

Total Budgetary Amount: $250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$250.00	60-10-1-000326-60910310-00-040000-00	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

Photocopying

250.0000

$1.0000

$250.00

Blanket purchase order to obtain Digital Evidence Records for the period of July 1, 2026, through June 30, 2027. This order replaces last year fiscal PO C50DDE

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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.

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