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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: C71D07

Purchase Order Title: 643955 (25/26) WINMARK STAMP/F&A

Vendor Name: WINMARK INC

Total Purchase Order Amount: $958.25

Total Budgetary Amount: $958.25

Total Payment To Date: NA

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D07

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643955 (25/26) WINMARK STAMP/F&A

Vendor Information

Name Line 1: WINMARK INC

Name Line 2:

City State Zip: SOUTH SALT LAKE UT 841150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $958.25

Total Budgetary Amount: $958.25

Budgetary Amount Account Code FY
$958.25 64-20-2-141001-64200700-55-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stamps 3.0000 $121.9500 $365.85
XL2-700 MaxLight Pre-inked Stamp (UID: 522515) Item#700-s Invoice Rec'd Date______________....
     
 2 Stamps 3.0000 $26.9500 $80.85
4916 Blue Trodat 3/8 x 2 3/4 (UID: 522517) Item#4916 Blue PO PAID TO DATE________
     
 3 Stamps 3.0000 $26.9500 $80.85
4916 Blue Trodat 3/8 x 2 3/4 (UID: 52219) Item#4916 Blue SEE ATTACHED FOR BREAKDOWN
     
 4 Stamps 3.0000 $21.9500 $65.85
4910 Self Inking Stamp w/Red Pads Item#4910 Red PAID BY PCARD
     
 5 Stamps 3.0000 $79.3500 $238.05
XL2-225 MaxLight Pre-inked Stamp, 2 1/16 x 3 - Black Item#225-a I, Rasha Aboughaza certify that I am ...
     
 6 Stamps 3.0000 $37.9500 $113.85
4926 Self Inking Stamp Black 1 1/2 x 3 Item#4926 Black SFN ________________ AFS ________________ SP# ________________
     
 7 Freight fee 1.0000 $12.9500 $12.95
US Postal, Packaging and Handling Charge
 Displaying 1 to 7 of 7    


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.

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