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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: C5F312

Purchase Order Title: 643606 (25/26) Imperial Expressions. Educational Conference Service Year Awards

Vendor Name: IMPERIAL EXPRESSIONS

Total Purchase Order Amount: $231.30

Total Budgetary Amount: $231.30

Total Payment To Date: $231.30

Order Date: 07/24/2025

Main Information

Purchase Order Number: C5F312

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 10/27/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) Imperial Expressions. Educational Conference Service Year Awards

Vendor Information

Name Line 1: IMPERIAL EXPRESSIONS

Name Line 2:

City State Zip: SUNRISE FL 333510000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $231.30

Total Budgetary Amount: $231.30

Budgetary Amount Account Code FY
$231.30 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tokens 1.0000 $38.9500 $38.95
Item # BG307- Port Authority Commuter Brief - Black- LOGO ONLY- 25 Years for Raquel Barthelemy
     
 2 Tokens 2.0000 $12.9500 $25.90
Item # B050 - Port Authority Ideal Twill Convention Tote. Black and Natural Bag. LOGO ONLY- 25 Years of Service for Juanita Marshall
     
 3 Tokens 1.0000 $16.7500 $16.75
Item # LST550 - Sport Tek Ladies Posicharge Competition Polo Shirt. XLarge in Silver. LOGO ONLY for 25 Years of Service for Juanita Marshall.
     
 4 Tokens 1.0000 $29.7500 $29.75
Item # L217- Port Authority Ladies Value Fleece Jacket. Large in Black LOGO ONLY for 25 Years of Service for Jasmine Robinson.
     
 5 Tokens 1.0000 $47.9500 $47.95
Item # LOG105- OGIO-Glam Polo 3XXX X-Large-Black- LOGO & BROWARD COUNTY with: WILLIE JEAN JOHNSON, 45 YEARS of SERVICE .
     
 6 Freight fee 1.0000 $72.0000 $72.00
Shipping and Handling.
 Displaying 1 to 6 of 6    


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
     
 2025-2026 $231.30

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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