Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6A0AE
Purchase Order Title: 643861 DOH Suwannee FY 25-26 Creative Outdoor (HS benches 2/15/26-2/14/27)	Vendor Name: CREATIVE OUTDOOR ADVERTISING OF
Total Purchase Order Amount: $5,136.00	Total Budgetary Amount: $5,136.00
Total Payment To Date: $5,136.00	Order Date: 02/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A0AE

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/15/2026

Purchase Order Ending Date: 02/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643861 DOH Suwannee FY 25-26 Creative Outdoor (HS benches 2/15/26-2/14/27)

Vendor Information

Name Line 1: CREATIVE OUTDOOR ADVERTISING OF

Name Line 2:

City State Zip: TAMPA FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,136.00

Total Budgetary Amount: $5,136.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,136.00	64-20-2-141001-64200700-61-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Billboard advertising

5136.0000

$1.0000

$5,136.00

Blanket Purchase Order for advertising on 4 benches during the period of February 15, 2026 to February 14, 2027 for the following locations; 208001013 70th Street and Hwy 129 NE (Walmart), 208001025 C...

Line Item Description: Blanket Purchase Order for advertising on 4 benches during the period of February 15, 2026 to February 14, 2027 for the following locations; 208001013 70th Street and Hwy 129 NE (Walmart), 208001025 Circle and Walker Ave SE, 208001031 Duval St. and Ohio Ave SW, 208001064 Ohio Ave SW and Pinewood Dr NE. PO Effective Date: February 15, 2026-February 14, 2027. Authorized Users: Betty Johnson, Tiffany Thurston

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64386160227 -

Object Code and Description: 133510 -

Account Code: 64-20-2-141001-64200700-61-100777-00

Split Amount: $5,136.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2025-2026

$5,136.00

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.