Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C67096
Purchase Order Title: 643611 DOH-Collier C FY 25-26 Pride - Tobacco - Brochures	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $751.31	Total Budgetary Amount: $751.31
Total Payment To Date: $751.31	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67096

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Pride - Tobacco - Brochures

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $751.31

Total Budgetary Amount: $751.31

Download Budget Information

Budgetary Amount	Account Code	FY
$715.00	64-20-2-141001-64200700-11-100777-00	2025-2026
$36.31	64-20-2-141001-64200700-11-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Promotional or advertising printing

94131608-16-P

1.0000

$105.0000

$105.00

DOH Collier County Property Manager Brochure: 8.5 x 11 - Printed 4/4 w/Bleeds on 80# Gloss Text; Tri-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one loca...

Line Item Description: DOH Collier County Property Manager Brochure: 8.5 x 11 - Printed 4/4 w/Bleeds on 80# Gloss Text; Tri-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $105.00

Promotional or advertising printing

94131608-16-P

1.0000

$105.0000

$105.00

DOH Collier County Group Quit Brochure (English): 8.5 x 11 - Printed 4/4 w/Bleeds on 80# Gloss Text; Tri-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one ...

Line Item Description: DOH Collier County Group Quit Brochure (English): 8.5 x 11 - Printed 4/4 w/Bleeds on 80# Gloss Text; Tri-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $105.00

Promotional or advertising printing

94131608-16-P

1.0000

$105.0000

$105.00

DOH Collier County Group Quit Brochure (Spanish): 8.5 x 11 - Printed 4/4 w/Bleeds on 80# Gloss Text; Tri-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one ...

Line Item Description: DOH Collier County Group Quit Brochure (Spanish): 8.5 x 11 - Printed 4/4 w/Bleeds on 80# Gloss Text; Tri-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $105.00

Promotional or advertising printing

94131608-16-P

1.0000

$80.0000

$80.00

DOH Collier County TFFQYW Brochure (English): 8 x 9 - Printed 4/4 w/Bleeds on 80# Gloss Text; Bi-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location...

Line Item Description: DOH Collier County TFFQYW Brochure (English): 8 x 9 - Printed 4/4 w/Bleeds on 80# Gloss Text; Bi-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $80.00

Promotional or advertising printing

94131608-16-P

1.0000

$80.0000

$80.00

DOH Collier County TFFQYW Brochure (Spanish): 8 x 9 - Printed 4/4 w/Bleeds on 80# Gloss Text; Bi-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location...

Line Item Description: DOH Collier County TFFQYW Brochure (Spanish): 8 x 9 - Printed 4/4 w/Bleeds on 80# Gloss Text; Bi-Fold; PRIDE to PDF Proof; Print; Cut; Fold; Shrink in 125's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $80.00

Promotional or advertising printing

94131608-16-P

1.0000

$90.0000

$90.00

DOH Collier County TFF PriPop Low Rack Card: 4 x 9 - Printed 4/4 w/Bleeds on 100# Gloss Cover; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to one location. ***Based on P...

Line Item Description: DOH Collier County TFF PriPop Low Rack Card: 4 x 9 - Printed 4/4 w/Bleeds on 100# Gloss Cover; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $90.00

Promotional or advertising printing

94131608-16-P

1.0000

$75.0000

$75.00

DOH Collier County Embrace for Both Rack Card: 4 x 9 - Printed 4/0 w/Bleeds on 100# Gloss Cover; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to one location. ***Based on...

Line Item Description: DOH Collier County Embrace for Both Rack Card: 4 x 9 - Printed 4/0 w/Bleeds on 100# Gloss Cover; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $75.00

Promotional or advertising printing

94131608-16-P

1.0000

$75.0000

$75.00

DOH Collier County TFF Pre Post Partum Rack Card: 4 x 9 - Printed 4/0 w/Bleeds on 100# Gloss Cover; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to one location. ***Based...

Line Item Description: DOH Collier County TFF Pre Post Partum Rack Card: 4 x 9 - Printed 4/0 w/Bleeds on 100# Gloss Cover; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to one location. ***Based on Paper, Price and Availability*** Quantity: 500

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361178212 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-11-100777-00

Split Amount: $75.00

Freight fee

94131608-16-P

1.0000

$36.3100

$36.31

Packaging, Handling and Freight Charges for UPS Ground

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

Expand All Payments Download Payments

"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

$751.31

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	IBI	CAT	Date
D60003317990001	6002356117	PRIDE ENTERPRISES	E2200960	1	1	$105.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356118	PRIDE ENTERPRISES	E2200960	2	1	$105.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356119	PRIDE ENTERPRISES	E2200960	3	1	$105.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356120	PRIDE ENTERPRISES	E2200960	4	1	$80.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356121	PRIDE ENTERPRISES	E2200960	5	1	$80.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356122	PRIDE ENTERPRISES	E2200960	6	1	$90.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356123	PRIDE ENTERPRISES	E2200960	7	1	$75.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317990001	6002356124	PRIDE ENTERPRISES	E2200960	8	1	$75.00	64	20	2	141001	64200700	11	100777	01/28/2026
D60003317980001	6002356125	PRIDE ENTERPRISES	E2200960	9	1	$36.31	64	20	2	141001	64200700	11	040000	01/28/2026

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