DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6539A

Purchase Order Title: 006 643613 (25/26) EL TB - Florida Department of Health Bureau of Radiation Control

Vendor Name: FLORIDA DEPARTMENT OF HEALTH

Total Purchase Order Amount: $290.00

Total Budgetary Amount: $290.00

Total Payment To Date: $145.00

Order Date: 10/14/2025

Main Information

Purchase Order Number: C6539A

Purchase Order Status: Ordered

Order Date: 10/14/2025

Purchase Order Beginning Date: 10/29/2025

Purchase Order Ending Date: 10/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) EL TB - Florida Department of Health Bureau of Radiation Control

Vendor Information

Name Line 1: FLORIDA DEPARTMENT OF HEALTH

Name Line 2: FLORIDA DEPARTMENT OF HEALTH BU

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $290.00

Total Budgetary Amount: $290.00

Budgetary Amount Account Code FY
$290.00 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License or registration fee 1.0000 $145.0000 $145.00
Renewal Notice for X-Ray Machine located at 1350 NW 14th Street 1st floor Miami, Florida 33125 JR #07242000 Certificate period is October 29, 2025 - October 28, 2026 The goods or services are essen...
     
 2 License or registration fee 1.0000 $145.0000 $145.00
Renewal Notice for West Perrine Health Center, located at 18255 Homestead Avenue, Miami Florida 33157 JR #34377 Certificate period is October 28, 2025, to October 28, 2026 The goods or services are...
 Displaying 1 to 2 of 2    


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 $145.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services