Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C709B5
Purchase Order Title: 005/64750800501/FY25-26/CG/Compounding Training	Vendor Name: CAMINO COMPASS, LLC
Total Purchase Order Amount: $2,250.00	Total Budgetary Amount: $2,250.00
Total Payment To Date: NA	Order Date: 04/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C709B5

Purchase Order Status: Ordered

Order Date: 04/02/2026

Purchase Order Beginning Date: 05/12/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005/64750800501/FY25-26/CG/Compounding Training

Vendor Information

Name Line 1: CAMINO COMPASS, LLC

Name Line 2: CAMINO COMPASS LLC

City State Zip: NASHVILLE TN 372060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,250.00

Total Budgetary Amount: $2,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,250.00	64-50-2-352001-64400100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Employee education

1.0000

$2,250.0000

$2,250.00

Compounding training program providing education in sterile compounding operations, regulatory compliance, and inspection readiness.6 total participants. Training components include: 797 Sterile compo...

Line Item Description: Compounding training program providing education in sterile compounding operations, regulatory compliance, and inspection readiness.6 total participants. Training components include: 797 Sterile compounding, 800 Hazardous Drug Handling, 503A Sterile Compounding Framework, 503B Outsourcing Facility Sterile Compounding, and Hands-On Sterile Compounding Training.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750800501 -

Object Code and Description: 132800 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $2,250.00

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.

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