Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C67F0A
Purchase Order Title: 005-64751101027-SV-PSYCHOLOGY-APRIL2026-NAPLES	Vendor Name: NAPLES HOSPITALITY
Total Purchase Order Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 04/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67F0A

Purchase Order Status: Ordered

Order Date: 04/01/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 04/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64751101027-SV-PSYCHOLOGY-APRIL2026-NAPLES

Vendor Information

Name Line 1: NAPLES HOSPITALITY

Name Line 2: HILTON NAPLES & TOWERS

City State Zip: NAPLES FL 341030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	64-50-2-352001-64400100-00-040000-00	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

Single room

15.0000

$0.0000

$0.00

Line Item 1: Sleep rooms for Board of Psychology on April 24, 2026, in Naples.

Meeting or banquet rooms

1.0000

$0.0000

$0.00

Line Item Two: Meeting space for Board of Psychology on April 24, 2026, in Naples.

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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.

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