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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: C68810

Purchase Order Title: 007-643662-45210 Fillyaw Fresh Baby

Vendor Name: FRESH BABY

Total Purchase Order Amount: $2,478.19

Total Budgetary Amount: $2,478.19

Total Payment To Date: $2,478.19

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68810

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-643662-45210 Fillyaw Fresh Baby

Vendor Information

Name Line 1: FRESH BABY

Name Line 2: FRESH BABY LLC

City State Zip: PETOSKEY MI 497700000

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

Budget Information

Total Purchase Order Amount: $2,478.19

Total Budgetary Amount: $2,478.19

Budgetary Amount Account Code FY
$2,478.19 64-20-2-141001-64200700-62-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Health education and nutrition and food preparation instructional materials 100.0000 $2.6200 $262.00
13506E I Heart Vegetables - English book
     
 2 Health education and nutrition and food preparation instructional materials 50.0000 $0.8700 $43.50
44066 Be Added Sugar Smart Tip Card - Bilingual
     
 3 Health education and nutrition and food preparation instructional materials 100.0000 $3.2000 $320.00
44039E Food Label Magnifier Card - English
     
 4 Health education and nutrition and food preparation instructional materials 50.0000 $1.1500 $57.50
44075E Diabetes Dining Tips & Placemat - English
     
 5 Health education and nutrition and food preparation instructional materials 100.0000 $2.1100 $211.00
44074 DASH Eating Plan Magnet - Bilingual
     
 6 Health education and nutrition and food preparation instructional materials 50.0000 $0.8700 $43.50
44064 Be Saturated Fat Smart Tip Card - Bilingual
     
 7 Health education and nutrition and food preparation instructional materials 50.0000 $0.8700 $43.50
44065 Be Sodium Smart Tip Card - Bilingual
     
 8 Health education and nutrition and food preparation instructional materials 50.0000 $4.3800 $219.00
44058E Lunch Bag w/ Placemat Tip Card - English
     
 9 Health education and nutrition and food preparation instructional materials 100.0000 $2.6000 $260.00
44046E MyPlate For the Win Bag - English
     
 10 Health education and nutrition and food preparation instructional materials 50.0000 $1.1500 $57.50
44040E Vegetable Tip Card - English
     
 11 Health education and nutrition and food preparation instructional materials 30.0000 $4.3300 $129.90
32025E 8 3-Section Diabetes Plate - English
     
 12 Health education and nutrition and food preparation instructional materials 50.0000 $1.2900 $64.50
44048E Eye Health Microfiber Cloth - English
     
 13 Health education and nutrition and food preparation instructional materials 30.0000 $1.1500 $34.50
44025E Fridge & Freezer Tip Card - English
     
 14 Health education and nutrition and food preparation instructional materials 30.0000 $0.8700 $26.10
44076 Handy Portion Tip Card - Bilingual
     
 15 Health education and nutrition and food preparation instructional materials 50.0000 $3.6200 $181.00
44051E Fruit and Vegetable (FNV) Wheel - English
     
 16 Health education and nutrition and food preparation instructional materials 30.0000 $7.6900 $230.70
44072 Collapsible Grocery Box
     
 17 Health education and nutrition and food preparation instructional materials 30.0000 $1.4400 $43.20
44042E Recipe & Kitchen Safety Tip Card - English
     
 18 Health education and nutrition and food preparation instructional materials 30.0000 $3.2500 $97.50
44022E Fruit and Vegetable (FNV) Bag - English - available to Ship January 2026*
     
 19 Health education and nutrition and food preparation instructional materials 10.0000 $2.3800 $23.80
22028 Silicone Water Infuser with Tip Card
     
 20 Freight fee 1.0000 $129.4900 $129.49
Freight
 Displaying 1 to 20 of 20    


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 $2,478.19

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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