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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: C670A4

Purchase Order Title: 008-643767(25-26)KB GDP11/6/2025 Supplies RPE

Vendor Name: GDP CONSULTING

Total Purchase Order Amount: $924.83

Total Budgetary Amount: $924.83

Total Payment To Date: $924.83

Order Date: 11/07/2025

Main Information

Purchase Order Number: C670A4

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643767(25-26)KB GDP11/6/2025 Supplies RPE

Vendor Information

Name Line 1: GDP CONSULTING

Name Line 2:

City State Zip: JUPITER FL 334780000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $924.83

Total Budgetary Amount: $924.83

Budgetary Amount Account Code FY
$924.83 64-20-2-141001-64200700-67-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Teacher resource materials 2.0000 $21.0000 $42.00
Hot Glue Gun Sticks- Full Size
     
 2 Teacher resource materials 1.0000 $17.4500 $17.45
Insanity Double Sided Mounting Tape
     
 3 Teacher resource materials 1.0000 $18.6000 $18.60
E6000 Craft Adhesive
     
 4 Teacher resource materials 4.0000 $36.9000 $147.60
3 tier bookcase
     
 5 Teacher resource materials 1.0000 $7.1000 $7.10
Pipe Cleaners 200 pcs
     
 6 Teacher resource materials 1.0000 $17.5000 $17.50
Stretchy fidget Strings
     
 7 Community outreach programs 1.0000 $17.4500 $17.45
Green Paper plates 7 Bulk
     
 8 Teacher resource materials 1.0000 $37.4800 $37.48
Mavalus Tape 4 pack
     
 9 Community outreach programs 1.0000 $27.4000 $27.40
Chroma Label 2 inch circle stickers Green, 500
     
 10 Community outreach programs 1.0000 $39.9500 $39.95
Chroma Label 3 Round Labels 500, Green
     
 11 Community outreach programs 1.0000 $19.9000 $19.90
Chroma Label 2 label stickers Fluorescent Green
     
 12 Community outreach programs 1.0000 $13.6000 $13.60
Sharpie Permanent Markers Green 12 count
     
 13 Community outreach programs 1.0000 $10.9000 $10.90
Pentel WOW Retractable ballpoint pens Green
     
 14 Community outreach programs 1.0000 $23.7500 $23.75
Think master Green retractable pens
     
 15 Community outreach programs 1.0000 $12.4500 $12.45
100 pcs Coated Green Jumbo paper clips
     
 16 Community outreach programs 5.0000 $8.3000 $41.50
400 Sheets Pop up Green Sticky Notes
     
 17 Community outreach programs 3.0000 $136.7500 $410.25
Fuji film square Instant film 10 pack
     
 18 Community outreach programs 1.0000 $19.9500 $19.95
Wooden Dowel rods 100 pack
 Displaying 1 to 18 of 18    


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 $924.83

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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