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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: C6BF95

Purchase Order Title: 643652 25/26 Barnes & Noble LS Quote#1791866

Vendor Name: BARNES & NOBLE COLLEGE BOOKSELL

Total Purchase Order Amount: $496.38

Total Budgetary Amount: $496.38

Total Payment To Date: $496.38

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BF95

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 25/26 Barnes & Noble LS Quote#1791866

Vendor Information

Name Line 1: BARNES & NOBLE COLLEGE BOOKSELL

Name Line 2: BARNES AND NOBLE COLLEGE, LLC

City State Zip: DAVIE FL 333280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $496.38

Total Budgetary Amount: $496.38

Budgetary Amount Account Code FY
$496.38 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toys FDC-86-AgencyACS-24 5.0000 $12.7900 $63.95
Atom Colorpop (Developmental Toy)
     
 2 Toys FDC-86-AgencyACS-24 1.0000 $23.9900 $23.99
Baby Einstein Magic Touch Drum
     
 3 Toys FDC-86-AgencyACS-24 5.0000 $3.1900 $15.95
Cotton Candy Mini Tin by Crazy Aaron's (Thinking Putty)
     
 4 Toys FDC-86-AgencyACS-24 5.0000 $3.1900 $15.95
Lost Treasure Guardians by Crazy Aaron's Puttyworld (Thinking Putty)
     
 5 Toys FDC-86-AgencyACS-24 8.0000 $23.1900 $185.52
Magnetic Responsibility Chart (Chore Chart)
     
 6 Toys FDC-86-AgencyACS-24 5.0000 $3.1900 $15.95
Starfish Mini Thinking Putty by Crazy Aaron's Puttyworld (Thinking Putty)
     
 7 Toys FDC-86-AgencyACS-24 5.0000 $3.1900 $15.95
Triceratops Mini Tin by Crazy Aaron's (Thinking Putty)
     
 8 Toys FDC-86-AgencyACS-24 3.0000 $22.3900 $67.17
VTech Chompers by Number Dino (Developmental Toy)
     
 9 Toys FDC-86-AgencyACS-24 5.0000 $18.3900 $91.95
VTech Turn & Learn Ferris Wheel (Developmental Toy)
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $496.38

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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