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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: C696D0

Purchase Order Title: 005-64751101055-SV-PHYSICALTHERAPY-MAY2026-Daytona

Vendor Name: THE SHORES RESORT & SPA

Total Purchase Order Amount: $4,545.00

Total Budgetary Amount: $4,545.00

Total Payment To Date: NA

Order Date: 05/11/2026

Main Information

Purchase Order Number: C696D0

Purchase Order Status: Ordered

Order Date: 05/11/2026

Purchase Order Beginning Date: 05/14/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64751101055-SV-PHYSICALTHERAPY-MAY2026-Daytona

Vendor Information

Name Line 1: THE SHORES RESORT & SPA

Name Line 2: UHON DAYTONA SHORES RESORT FEE

City State Zip: DAYTONA BEACH SH FL 321180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,545.00

Total Budgetary Amount: $4,545.00

Budgetary Amount Account Code FY
$4,545.00 64-50-2-352001-64400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Single room 15.0000 $150.0000 $2,250.00
Line Item One: Sleeps rooms for the board of Physical Therapy on May 15th, 2026 in Daytona.
     
 2 Meeting or banquet rooms 1.0000 $1,500.0000 $1,500.00
Line Item Two: Meeting Space for board of Physical Therapy meeting on May 15th, 2026 in Daytona.
     
 3 Meeting or banquet rooms 1.0000 $345.0000 $345.00
Line Item Three: Service Charge for the board of Physical Therapy meeting on May 15th, 2026 in Daytona
     
 4 Wireless access point 1.0000 $450.0000 $450.00
Line Item Four: Hi-speed Wi-fi for board of Physical Therapy meeting on May 15th, 2026 in Daytona
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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