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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: C6A66E

Purchase Order Title: 004-643719-25/26-sc-Walmart Safety (HFF)

Vendor Name: WALMART STORES EAST LP

Total Purchase Order Amount: $525.78

Total Budgetary Amount: $525.78

Total Payment To Date: NA

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A66E

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643719-25/26-sc-Walmart Safety (HFF)

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART

City State Zip: TAMPA FL 336100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $525.78

Total Budgetary Amount: $525.78

Budgetary Amount Account Code FY
$525.78 64-20-2-141001-64200700-19-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational incentives 12.0000 $4.7700 $57.24
Safety 1st Parent Grip Door Knob Covers (3-pk)
     
 2 Educational incentives 3.0000 $29.7600 $89.28
Foam Rubber Corner Guards (4-count), pack of 4
     
 3 Educational incentives 12.0000 $9.9600 $119.52
Multi-purpose safety latches for child safety (3-pack)
     
 4 Educational incentives 16.0000 $9.9800 $159.68
Toddler Stove Knob Covers (5 pack)
     
 5 Educational incentives 4.0000 $10.9800 $43.92
Door Knob Covers (3/pk) - Pack of 3
     
 6 Educational incentives 2.0000 $28.0700 $56.14
Toddler Bed Rail
 Displaying 1 to 6 of 6    


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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