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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: C5FD50

Purchase Order Title: 643658 (25/26) Journeyworks Publishing, Educational Supplies

Vendor Name: JOURNEYWORKS PUBLISHING

Total Purchase Order Amount: $510.40

Total Budgetary Amount: $510.40

Total Payment To Date: $510.40

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FD50

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25/26) Journeyworks Publishing, Educational Supplies

Vendor Information

Name Line 1: JOURNEYWORKS PUBLISHING

Name Line 2:

City State Zip: SANTA CRUZ CA 950600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $510.40

Total Budgetary Amount: $510.40

Budgetary Amount Account Code FY
$510.40 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational kits 100.0000 $0.5800 $58.00
10 Ways to Prevent and Control High Blood Pressure
     
 2 Educational kits 100.0000 $0.5800 $58.00
8 Ways to Improve Your Cholesterol
     
 3 Educational kits 100.0000 $0.5800 $58.00
Home Safety for Older Adults
     
 4 Educational kits 100.0000 $0.5800 $58.00
Diabetes and Walking: Every Step Helps
     
 5 Educational kits 100.0000 $0.5800 $58.00
Hidden Sugar: Where It Is and How It Hurts Your Health
     
 6 Educational kits 100.0000 $0.5800 $58.00
Prediabetes: Are You at Risk?
     
 7 Educational kits 100.0000 $0.5800 $58.00
MyPlate: Do It Your Way!
     
 8 Educational kits 100.0000 $0.5800 $58.00
Comer bien por poco dinero (Healthy Eating on a Budget)
     
 9 Freight fee 46.4000 $1.0000 $46.40
UPS Ground Shipping
 Displaying 1 to 9 of 9    


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 $510.40

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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