Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C718AD
Purchase Order Title: 643658 (25/26) Heartsavers of Manatee, BLS and Heartsaver Training	Vendor Name: HEARTSAVERS OF MANATEE
Total Purchase Order Amount: $2,100.00	Total Budgetary Amount: $2,100.00
Total Payment To Date: $2,100.00	Order Date: 05/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C718AD

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25/26) Heartsavers of Manatee, BLS and Heartsaver Training

Vendor Information

Name Line 1: HEARTSAVERS OF MANATEE

Name Line 2:

City State Zip: BRADENTON FL 342050000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,100.00

Total Budgetary Amount: $2,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,650.00	64-20-2-141001-64200700-58-100777-00	2025-2026
$450.00	64-20-2-141001-64200700-58-040000-00	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

Training workshop service

14.0000

$50.0000

$700.00

Heartsaver CPR/AED & First Aid Classroom Sessions

Classroom activity books

14.0000

$5.0000

$70.00

Heartsaver CPR/AED & First Aid Manuals

Training workshop service

19.0000

$50.0000

$950.00

Basic Life Support (BLS) Classroom Sessions

Classroom activity books

19.0000

$20.0000

$380.00

Basic Life Support Manuals

Displaying 1 to 4 of 4

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

Expand All Payments Download Payments

"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

$2,100.00

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.