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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: C677E0

Purchase Order Title: 643652_FY25_26_JT_Tampa Bay Newspapers_26_212_TCI26_11052025

Vendor Name: TIMES PUBLISHING COMPANY

Total Purchase Order Amount: $2,424.25

Total Budgetary Amount: $2,424.25

Total Payment To Date: $2,424.25

Order Date: 11/14/2025

Main Information

Purchase Order Number: C677E0

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25_26_JT_Tampa Bay Newspapers_26_212_TCI26_11052025

Vendor Information

Name Line 1: TIMES PUBLISHING COMPANY

Name Line 2:

City State Zip: ST PETERSBURG FL 337311121

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,424.25

Total Budgetary Amount: $2,424.25

Budgetary Amount Account Code FY
$2,424.25 64-20-2-141001-64200700-52-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Newspaper advertising 2.0000 $863.0000 $1,726.00
Purchase to cover the cost of the airing of a smokefree multiunit housing advertisement full color 4.917 x 4.75 in the Tampa Bay Times TBT- 2 weekend edition newspapers on December 3, 2025 and Decem...
     
 2 Newspaper advertising 1.0000 $698.2500 $698.25
Purchase to cover the cost of the airing of a smokefree multiunit housing advertisement full color 4.917 x 4.75 in the Tampa Bay Times TBT- covering five zones including: St. Pete East, St. Pete Wes...
 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 $2,424.25

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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