Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6DC83
Purchase Order Title: 006-643647-(25/26)-JJ-EMC EKG	Vendor Name: EMERGENCY MEDICAL CONSULTANTS,
Total Purchase Order Amount: $752.00	Total Budgetary Amount: $752.00
Total Payment To Date: $752.00	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DC83

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643647-(25/26)-JJ-EMC EKG

Vendor Information

Name Line 1: EMERGENCY MEDICAL CONSULTANTS,

Name Line 2:

City State Zip: PORT ST. LUCIE FL 349840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $752.00

Total Budgetary Amount: $752.00

Download Budget Information

Budgetary Amount	Account Code	FY
$752.00	64-20-2-141001-64200700-47-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical vocational training services

1.0000

$396.0000

$396.00

16- hour EKG Rhythm Review for four Okeechobee participants class in St Lucie County to take place on April 16 & 17, 2026.

Medical vocational training services

1.0000

$356.0000

$356.00

12 Lead ECG training for four Okeechobee participants class in St Lucie County to take place on April 23, 2026.

Displaying 1 to 2 of 2

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

$752.00

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.