Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7BE43
Purchase Order Title: 310_2J000_6022_CLS_Duval_Healing Hands Homecare Inc_FY2627_as	Vendor Name: LASEANE PLATTS
Total Purchase Order Amount: $616.21	Total Budgetary Amount: $616.21
Total Payment To Date: $616.21	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BE43

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_2J000_6022_CLS_Duval_Healing Hands Homecare Inc_FY2627_as

Vendor Information

Name Line 1: LASEANE PLATTS

Name Line 2: HEALING HANDS HOMECARE INC

City State Zip: JACKSONVILLE FL 322070000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $616.21

Total Budgetary Amount: $616.21

Download Budget Information

Budgetary Amount	Account Code	FY
$616.21	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

616.2100

$1.0000

$616.21

This is a blank purchase order for Healing Hands Homecare Inc. for testimony services for dependency and termination of parental rights cases as needed. Rate sheet attached.

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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

$616.21

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.