Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5D695
Purchase Order Title: 005/64751101027/SV/PSYCHOLOGY/August2025/WestPalmBeach	Vendor Name: RLJ III EM WEST PALM BEACH LESS
Total Purchase Order Amount: $2,108.00	Total Budgetary Amount: $2,108.00
Total Payment To Date: $3,062.00	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5D695

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 08/21/2025

Purchase Order Ending Date: 08/22/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005/64751101027/SV/PSYCHOLOGY/August2025/WestPalmBeach

Vendor Information

Name Line 1: RLJ III EM WEST PALM BEACH LESS

Name Line 2: RLJ III - EM WEST PALM BEACH LE

City State Zip: WEST PALM BEACH FL 334060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,108.00

Total Budgetary Amount: $2,108.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,108.00	64-50-2-352001-64400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Single room

10.0000

$0.0000

$0.00

Line item one: Sleep rooms for Board of Psychology Meeting on August 21, 2025 are needed in West Palm Beach.

Meeting or banquet rooms

1.0000

$1,700.0000

$1,700.00

Line item two: Meeting space is needed for Board of Psychology Meeting on August 22, 2025 in West Palm Beach.

Meeting or banquet rooms

1.0000

$408.0000

$408.00

Line item three: Service charge for Board of Psychology on August 22, 2025 in West Palm Beach.

Displaying 1 to 3 of 3

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

2025-2026

$3,062.00

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.