Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C66D90
Purchase Order Title: 643606 (25/26) AllOver Media-EHE (Paige Patterson-Hughes)	Vendor Name: ALLOVER MEDIA
Total Purchase Order Amount: $30,441.00	Total Budgetary Amount: $30,441.00
Total Payment To Date: $30,441.00	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66D90

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 02/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) AllOver Media-EHE (Paige Patterson-Hughes)

Vendor Information

Name Line 1: ALLOVER MEDIA

Name Line 2: ALLOVER MEDIA LLC

City State Zip: PLYMOUTH MN 554460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,441.00

Total Budgetary Amount: $30,441.00

Download Budget Information

Budgetary Amount	Account Code	FY
$30,441.00	64-20-2-141001-64200700-06-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Print advertising

1.0000

$1,203.0000

$1,203.00

Gas & C-Store Advertising Media: Gas Pump Advertising Market: Preferred Zips Number of Locations: 3 Number of Faces: 12 4 Week Rate Card/Location: $450.00 4 Week Net Media/Location: $302.00 Productio...

Line Item Description: Gas & C-Store Advertising Media: Gas Pump Advertising Market: Preferred Zips Number of Locations: 3 Number of Faces: 12 4 Week Rate Card/Location: $450.00 4 Week Net Media/Location: $302.00 Production Cost/Location: $99.00 Number of Periods: 1 Estimated 18+ Impressions/Period: 78,960 Total Net Media: $906.00 Total Net Production: $297.00 Total Cost: $1,203.00 Discount: 29.96% Total Campaign Investment: $3,345.00 Total Discount: 38.57%

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 133509 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $1,203.00

Print advertising

1.0000

$2,142.0000

$2,142.00

Gas & C-Store Advertising Media: One Sheet Posters Merket: Preferred Zips Number of Locations: 9 Number of Faces: 9 4 Week Rate Card/Location: $350.00 4 Week Net Media/Location: $166.00 Production Co...

Line Item Description: Gas & C-Store Advertising Media: One Sheet Posters Merket: Preferred Zips Number of Locations: 9 Number of Faces: 9 4 Week Rate Card/Location: $350.00 4 Week Net Media/Location: $166.00 Production Cost/Location: $72.00 Number of Periods: 1 Estimated 18+ Impressions/Period: 243,936 Total Net Media: $1,494.00 Total Net Production: $648.00 Total Cost: $2,142.00 Discount: 43.6% Total Campaign Investment: $3,345.00 Total Discount: 38.57%

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 133509 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $2,142.00

Print advertising

1.0000

$18,000.0000

$18,000.00

Bar Media Advertising Media: Bar Media Posters Market: Preferred Zips Number of Locations: 52 Number of Faces: 104 4 Week Rate Card/Location: $352.00 4 Week Net Media/Location: $268.15 Production Cos...

Line Item Description: Bar Media Advertising Media: Bar Media Posters Market: Preferred Zips Number of Locations: 52 Number of Faces: 104 4 Week Rate Card/Location: $352.00 4 Week Net Media/Location: $268.15 Production Cost/Location: $78.00 Number of Periods: 1 Estimated 18+ Impressions/Period: 1,397,760 Total Net Media: $13,944.00 Total Net Production: $4,056.00 Total Cost: $18,000.00 Discount: 19.50% Total Campaign Investment: $18,000.00 Total Discount: 19.50%

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 133509 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $18,000.00

Print advertising

1.0000

$2,274.0000

$2,274.00

Retail Place-Based Advertising/Indoor Media: Common Area Poster @ Laundromat Market: Preferred Zips Number of Locations: 6 Number of Faces: 6 4 Week Rate Card/Location: $364.00 4 Week Net Media/Locat...

Line Item Description: Retail Place-Based Advertising/Indoor Media: Common Area Poster @ Laundromat Market: Preferred Zips Number of Locations: 6 Number of Faces: 6 4 Week Rate Card/Location: $364.00 4 Week Net Media/Location: $280.00 Production Cost/Location: $99.00 Number of Periods: 1 Estimated 18+ Impressions/Period: 160,272 Total Net Media: $1,680.00 Total Net Production: $594.00 Total Cost: $2,275.00 Discount:18.40% Total Campaign Investment: $9,096.00 Total Discount: 18.14%

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 133509 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $2,274.00

Print advertising

1.0000

$6,822.0000

$6,822.00

Retail Place-Based Advertising | Indoor Media: Common Area Poster @ Hair and Nail Salon Market: Preferred Zips Number of Locations: 18 Number of Faces: 18 4 Week Rate Card/Location: $364.00 4 Week Ne...

Line Item Description: Retail Place-Based Advertising | Indoor Media: Common Area Poster @ Hair and Nail Salon Market: Preferred Zips Number of Locations: 18 Number of Faces: 18 4 Week Rate Card/Location: $364.00 4 Week Net Media/Location: $280.00 Production Cost/Location: $99.00 Number of Periods: 1 Estimated 18+ Impressions/Period: 397,152 Total Net Media: $5,040.00 Total Net Production: $1,782.00 Total Cost: $2,274.00 Discount: 18.14% Total Campaign Investment Total Cost: $9.096.00 Total Discount: 18.14%

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 133509 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $6,822.00

Displaying 1 to 5 of 5

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

$30,441.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document