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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 HEALTH

Purchase Order Number: C5F2A6

Purchase Order Title: 643801-PO (25-26) JRR - Target - Educational Sensory Development Supplies

Vendor Name: TARGET CORPORATION

Total Purchase Order Amount: $75.00

Total Budgetary Amount: $75.00

Total Payment To Date: NA

Order Date: 07/24/2025

Main Information

Purchase Order Number: C5F2A6

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 08/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PO (25-26) JRR - Target - Educational Sensory Development Supplies

Vendor Information

Name Line 1: TARGET CORPORATION

Name Line 2:

City State Zip: MIAMI FL 331430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $75.00

Total Budgetary Amount: $75.00

Budgetary Amount Account Code FY
$75.00 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Early childhood development 4.0000 $5.0000 $20.00
6ct Puzzle Balls - Spritz: Multi-Colored Party Favors, Polypropylene, Ages 3+, All Occasions, No Choking Hazard
     
 2 Early childhood development 5.0000 $3.0000 $15.00
6ct Zipper Bracelets - Spritz: Multi-Colored Party Favors, Ages 3+, Polyoxymethylene, All Occasions, No Choking Hazard
     
 3 Early childhood development 4.0000 $5.0000 $20.00
48pk Sticker Sheets Classroom Party Favor, Teacher Supplies - Spritz
     
 4 Early childhood development 4.0000 $5.0000 $20.00
15ct Bubble Pop Keychain Classroom Party Favor, Teacher Supplies - Spritz
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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