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: C72221

Purchase Order Title: 009-643626 ML 25-26 Blanket Hendry Regional Medical Center Continuation

Vendor Name: HENDRY COUNTY HOSPITAL AUTHORIT

Total Purchase Order Amount: $6,713.38

Total Budgetary Amount: $6,713.38

Total Payment To Date: $6,551.83

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72221

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643626 ML 25-26 Blanket Hendry Regional Medical Center Continuation

Vendor Information

Name Line 1: HENDRY COUNTY HOSPITAL AUTHORIT

Name Line 2: HENDRY REGIONAL MEDICAL CENTER

City State Zip: CLEWISTON FL 334400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,713.38

Total Budgetary Amount: $6,713.38

Budgetary Amount Account Code FY
$6,713.38 64-20-2-141001-64200700-26-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 The diagnosis of general medical examination 5749.3400 $1.0000 $5,749.34
Blanket PO to provide Colonoscopy Screenings that include Lactated ringers, Propfl Inj, Lidocaine Inj, Propofal Inj, Loops J Single, Cont Flow Set, 02 Cannula, Suction Cannister, Introcan, Iv Start Ki...
     
 2 The diagnosis of general medical examination 964.0400 $1.0000 $964.04
Blanket Purchase Order to provide specialty services Like; Ultrasounds, X-ray, mammograms and other specialty services as requested by our treating providers accepting medicaid/ medicare rates as paym...
 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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $6,551.83

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