Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6270D
Purchase Order Title: 005/64751401022/SWM/Board of Pharmacy/April 2026/Gainesville, FL	Vendor Name: AREP II GH HOTEL HOLDINGS LLC
Total Purchase Order Amount: $11,288.00	Total Budgetary Amount: $11,288.00
Total Payment To Date: $10,811.00	Order Date: 09/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6270D

Purchase Order Status: Ordered

Order Date: 09/05/2025

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 04/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005/64751401022/SWM/Board of Pharmacy/April 2026/Gainesville, FL

Vendor Information

Name Line 1: AREP II GH HOTEL HOLDINGS LLC

Name Line 2: AREP II GH HOTEL LLC (DBA HILTO

City State Zip: GAINESVILLE FL 326070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,288.00

Total Budgetary Amount: $11,288.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,288.00	64-50-2-352001-64400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Single room

32.0000

$159.0000

$5,088.00

Sleep rooms for the Board of Pharmacy meeting on April 14-15, 2026 in Gainesville, FL.

Meeting or banquet rooms

1.0000

$5,000.0000

$5,000.00

Meeting space for the Board of Pharmacy meeting on April 15-16, 2026 in Gainesville, FL.

Meeting or banquet rooms

1.0000

$1,200.0000

$1,200.00

Service charge for the Board of Pharmacy meeting on April 15-16, 2026 in Gainesville, FL.

Displaying 1 to 3 of 3

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

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"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.

Fiscal Year

Total Amount

2025-2026

$10,811.00

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.