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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: C61C93

Purchase Order Title: Bay 64370339240-FY(25/26)-Creative Printing-S. Martin (Dental Bus Packets)-RUSH

Vendor Name: CREATIVE PRINTING OF BAY COUNTY

Total Purchase Order Amount: $2,101.37

Total Budgetary Amount: $2,101.37

Total Payment To Date: $2,101.37

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61C93

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay 64370339240-FY(25/26)-Creative Printing-S. Martin (Dental Bus Packets)-RUSH

Vendor Information

Name Line 1: CREATIVE PRINTING OF BAY COUNTY

Name Line 2: CREATIVE PRINTING OF BAY COUNT

City State Zip: PANAMA CITY FL 324010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,101.37

Total Budgetary Amount: $2,101.37

Budgetary Amount Account Code FY
$2,101.37 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stationery or business form printing 1.0000 $83.4600 $83.46
Dental Consent - Dentist packet (attached): 4/0 2 sheets, stapled 60# offset, QTY 50 copies
     
 2 Stationery or business form printing 1.0000 $1,276.3500 $1,276.35
Dental Consent - Hygienist (attached): 4/0 2 sheets, stapled, 60#, QTY - 3,000 copies
     
 3 Stationery or business form printing 1.0000 $60.7000 $60.70
Parent Letter - Dentist Exams (attached): 4/0, full color one side 20# bond - QTY 50
     
 4 Stationery or business form printing 1.0000 $680.8600 $680.86
Parent Letter - Dental Hygienist (attached): 4/0, full color one side, 20#, QTY- 3,000 copies
 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 $2,101.37

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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