Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5F5E9
Purchase Order Title: 643658 (25/26) CE Broker, Inc., FL Board of Nursing Two-Year Application, Continuing Education Management (PCard)	Vendor Name: CE BROKER INC
Total Purchase Order Amount: $250.00	Total Budgetary Amount: $250.00
Total Payment To Date: NA	Order Date: 07/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F5E9

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 07/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25/26) CE Broker, Inc., FL Board of Nursing Two-Year Application, Continuing Education Management (PCard)

Vendor Information

Name Line 1: CE BROKER INC

Name Line 2: CE BROKER, INC.

City State Zip: JACKSONVILLE BEA FL 322500000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $250.00

Total Budgetary Amount: $250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$250.00	64-20-2-141001-64200700-58-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$250.0000

$250.00

CE Broker account established to track Florida Board of Nursing continuing education credits for Sarasota County DOH clinical staff. CE Broker contracts with the Florida Board of Nursing to record an...

Line Item Description: CE Broker account established to track Florida Board of Nursing continuing education credits for Sarasota County DOH clinical staff. CE Broker contracts with the Florida Board of Nursing to record and keep track of continuing education credit hours. Subscription is for two years, 08/01/25 through 07/31/27.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365824223 -

Object Code and Description: 492100 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $250.00

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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.

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