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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: C6ADFB

Purchase Order Title: 643650 (25/26) PBC Tax Collector - Pahokee Health Clinic Parcels - (GS) FOSTER-LEVY / VICK / WALKER [CONTINUATION]

Vendor Name: PALM BEACH COUNTY BOARD OF COUN

Total Purchase Order Amount: $225.60

Total Budgetary Amount: $225.60

Total Payment To Date: NA

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6ADFB

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) PBC Tax Collector - Pahokee Health Clinic Parcels - (GS) FOSTER-LEVY / VICK / WALKER [CONTINUATION]

Vendor Information

Name Line 1: PALM BEACH COUNTY BOARD OF COUN

Name Line 2: BOARD OF COUNTY COMMISSIONERS P

City State Zip: WEST PALM BEACH FL 334110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $225.60

Total Budgetary Amount: $225.60

Budgetary Amount Account Code FY
$225.60 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Property tax 49.8000 $1.0000 $49.80
Property Tax Bill for the Pahokee Health Clinic, Parcel Number 48-37-42-08-01-003-0053 Bill Number 101474446
     
 2 Property tax 55.2000 $1.0000 $55.20
Property Tax Bill for the Pahokee Health Clinic, Parcel Number 48-37-42-08-01-003-0053 Bill Number 101474268
     
 3 Property tax 120.6000 $1.0000 $120.60
Property Tax Bill for the Pahokee Health Clinic, Parcel Number 48-37-42-08-01-003-0053 Bill Number 101478520
 Displaying 1 to 3 of 3    


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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