Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5F4BA
Purchase Order Title: 643801-PR-25-26-MH-FLORIDA COMMUN SUMMIT-CHERISSE AND SHENNA	Vendor Name: FLORIDA COMMUNITY HEALTH WORKER
Total Purchase Order Amount: $180.00	Total Budgetary Amount: $180.00
Total Payment To Date: NA	Order Date: 07/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F4BA

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 08/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25-26-MH-FLORIDA COMMUN SUMMIT-CHERISSE AND SHENNA

Vendor Information

Name Line 1: FLORIDA COMMUNITY HEALTH WORKER

Name Line 2:

City State Zip: TALLAHASSEE FL 323140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $180.00

Total Budgetary Amount: $180.00

Download Budget Information

Budgetary Amount	Account Code	FY
$180.00	64-20-2-141001-64200700-01-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$90.0000

$90.00

1 general admision for the 2025 Florida Community Health Worker Coalition at UF Health Research and Academic Center August 7-8, 2025 . Registration fee is $90.00 per person for Cherisse Britton

License or registration fee

1.0000

$90.0000

$90.00

1 general admision for the 2025 Florida Community Health Worker Coalition at UF Health Research and Academic Center August 7-8, 2025 . Registration fee is $90.00 per person for Sheena Brewer

Displaying 1 to 2 of 2

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