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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: C5F5F7

Purchase Order Title: 643964(25/26)-WJR-Safari Sun LLC-EOM24Awards

Vendor Name: SAFARI SUN LLC

Total Purchase Order Amount: $291.40

Total Budgetary Amount: $291.40

Total Payment To Date: $291.40

Order Date: 07/28/2025

Main Information

Purchase Order Number: C5F5F7

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964(25/26)-WJR-Safari Sun LLC-EOM24Awards

Vendor Information

Name Line 1: SAFARI SUN LLC

Name Line 2:

City State Zip: ALTAMONTE SPRING FL 327010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $291.40

Total Budgetary Amount: $291.40

Budgetary Amount Account Code FY
$291.40 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Shirts and blouses 2.0000 $27.9500 $55.90
WW456 Wonder Wink Women's WorkFlex V-Neck in Pewter 1 M & 1 XL Employees M - Madhavi Kondurmuppala XL - Crystal DeLa Rosa
     
 2 Shirts and blouses 2.0000 $23.9500 $47.90
K573 Port Authority Rapid Dry Mesh Polo, Grey Smoke L x2 Employees L - Mishon Charles & Tom Lee
     
 3 Shirts and blouses 7.0000 $23.9500 $167.65
L568 Port Authority Ladies Cotton Touch, Grey Smoke M x 4 L x 1 XL x 2 Employees: M - Pam Williams, Anita McDaniel, Jill Taufer, & Gloria Rosario Rivera L - Mary Haughton XL - Denise Diaz & Amanda...
     
 4 Shirts and blouses 1.0000 $19.9500 $19.95
L572 Port Authority Ladies Dry Zone Grid in True Royal L x 1 Employees L - Yvette Lewis
 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.

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 $291.40

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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