DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7012E

Purchase Order Title: 643834Lafayette_FY26/27_Respect(CindyMorgan)

Vendor Name: FLORIDA ASSOCIATION OF REHABILI

Total Purchase Order Amount: $1,951.84

Total Budgetary Amount: $1,951.84

Total Payment To Date: NA

Order Date: 03/27/2026

Main Information

Purchase Order Number: C7012E

Purchase Order Status: Ordered

Order Date: 03/27/2026

Purchase Order Beginning Date: 03/27/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643834Lafayette_FY26/27_Respect(CindyMorgan)

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,951.84

Total Budgetary Amount: $1,951.84

Budgetary Amount Account Code FY
$1,951.84 64-20-2-141001-64200700-34-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Condoms 80171908-21-STC 3.0000 $152.8300 $458.49
Trojan Magnum Lubricated LG
     
 2 Condoms 80171908-21-STC 2.0000 $352.3800 $704.76
LifeStyles SKYN
     
 3 Condoms 80171908-21-STC 3.0000 $118.5700 $355.71
Trojan-ENZ - Lubricated Natural
     
 4 Condoms 80171908-21-STC 2.0000 $108.2200 $216.44
ONE Flavor Waves Condoms
     
 5 Condoms 80171908-21-STC 2.0000 $108.2200 $216.44
ONE Classic Select Condoms
     
 5 Condoms 80171908-21-STC 2.0000 $108.2200 $216.44
ONE Classic Select Condoms
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services