Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6AF4A
Purchase Order Title: 643652 FY 25/26 CK Prevent Child Abuse	Vendor Name: PREVENT CHILD ABUSE AMERICA
Total Purchase Order Amount: $2,500.00	Total Budgetary Amount: $2,500.00
Total Payment To Date: $700.00	Order Date: 01/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AF4A

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 FY 25/26 CK Prevent Child Abuse

Vendor Information

Name Line 1: PREVENT CHILD ABUSE AMERICA

Name Line 2:

City State Zip: CHICAGO IL 606020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,500.00	64-20-2-141001-64200700-52-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

2500.0000

$1.0000

$2,500.00

Blanket PO for Trainings for new hires (TBD),supervisors ( Kelly Carter-Feller, Ann Marie Allen, Lisa Kingston,Carletha Hill, Erlind Rios-Portillo, Sally Fernsel,Michael Dukes, Nekeemah Woodard, Ani B...

Line Item Description: Blanket PO for Trainings for new hires (TBD),supervisors ( Kelly Carter-Feller, Ann Marie Allen, Lisa Kingston,Carletha Hill, Erlind Rios-Portillo, Sally Fernsel,Michael Dukes, Nekeemah Woodard, Ani Burke Cruz, Kitina Loving, Lindsey Scogna) gold medal dads (Tony Brackins, Justin Dudas, Reggie Randolph, Jaycob Stubbe-Beltran, Tony Roe) and mandatory trainings throughout the year (TBD)

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365229231 -

Object Code and Description: 461601 -

Account Code: 64-20-2-141001-64200700-52-040000-00

Split Amount: $2,500.00

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

$700.00

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.