DFS Header

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C68439

Purchase Order Title: 007 643627 (2025/2026) AL Noodle Soup Educational Supplies

Vendor Name: WEINGART DESIGN

Total Purchase Order Amount: $2,496.69

Total Budgetary Amount: $2,496.69

Total Payment To Date: $2,496.69

Order Date: 12/01/2025

Main Information

Purchase Order Number: C68439

Purchase Order Status: Ordered

Order Date: 12/01/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 643627 (2025/2026) AL Noodle Soup Educational Supplies

Vendor Information

Name Line 1: WEINGART DESIGN

Name Line 2:

City State Zip: CLEVELAND OH 441030000

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

Budget Information

Total Purchase Order Amount: $2,496.69

Total Budgetary Amount: $2,496.69

Budgetary Amount Account Code FY
$2,496.69 64-20-2-141001-64200700-27-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Changing tables or accessories 34.0000 $29.9500 $1,018.30
Mini Boppy Tummy Time Prop
     
2 Changing tables or accessories 20.0000 $24.0000 $480.00
Set of 6 Assorted Cloth Books
     
3 Changing tables or accessories 50.0000 $2.9000 $145.00
I Eat at Mom's Velcro bib
     
4 Changing tables or accessories 5.0000 $10.0000 $50.00
SIDS Tear Pad
     
5 Changing tables or accessories 50.0000 $2.7900 $139.50
Babies Love breastmilk laminated Grocery Tote
     
6 Changing tables or accessories 5.0000 $15.0000 $75.00
Baby is sleeping door Hanger pack of 50
     
7 Changing tables or accessories 5.0000 $10.0000 $50.00
All Babies Cry tear pad
     
8 Changing tables or accessories 100.0000 $1.7000 $170.00
Swivel Light Auto-sensor
     
9 Changing tables or accessories 5.0000 $10.0000 $50.00
Breastfeeding Improves Mother's Health Tear Pad
     
10 Changing tables or accessories 5.0000 $10.0000 $50.00
Safety Checklist Pad 1 each pad of 50
     
11 Changing tables or accessories 5.0000 $10.0000 $50.00
E/S Introducing Your Baby to the Cup Pad 1 pad of 50 sheets
     
12 Changing tables or accessories 5.0000 $10.0000 $50.00
E/S Is Baby Getting Enough tear pad 1 each pad of 50
     
13 Changing tables or accessories 5.0000 $10.0000 $50.00
Never Never Shake a Baby Tear Pad
     
14 Changing tables or accessories 1.0000 $118.8900 $118.89
Freight
 Displaying 1 to 14 of 14    


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 $2,496.69

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.

BACK TO TOP    



2011 © Florida Department of Financial Services