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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: C73363

Purchase Order Title: 006 643613 (25/26) RM - Tobacco - TopGolf- SWAT EOY Training New

Vendor Name: TOP GOLF USA INC

Total Purchase Order Amount: $6,986.50

Total Budgetary Amount: $6,986.50

Total Payment To Date: NA

Order Date: 05/06/2026

Main Information

Purchase Order Number: C73363

Purchase Order Status: Ordered

Order Date: 05/06/2026

Purchase Order Beginning Date: 05/06/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) RM - Tobacco - TopGolf- SWAT EOY Training New

Vendor Information

Name Line 1: TOP GOLF USA INC

Name Line 2: TOPGOLF USA DORAL LLC

City State Zip: MIAMI FL 331820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,986.50

Total Budgetary Amount: $6,986.50

Budgetary Amount Account Code FY
$3,926.50 64-20-2-141001-64200700-13-040000-00 2025-2026
$3,060.00 64-20-2-141001-64200700-13-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial or industrial facility rental 1.0000 $1,460.0000 $1,460.00
Signature Room Full Space with Teacher's Incentive credit of -$40.00. Total of $1,460.00 Includes: POC is allowed access 30 minutes prior to event space start time and understands that Topgolf will...
     
 2 Commercial or industrial facility rental 150.0000 $20.4000 $3,060.00
Team Building Activity-with Teacher's Incentive (-$240.00) Total of $240 credit. Total unit price is $22.00 with credit $1.60 per person. Total unit cost is $20.40. 150 x 20.40 = $3,060
     
 3 Catering services 150.0000 $11.0000 $1,650.00
Teen Menu: Boneless Wings w/ BBQ, Buffalo & Ranch on the side Tater Tots Mini Chicken Corn Dog Kids - Fountain Soft Drinks, Lemonade & Water Fresh Seasonal Fruit Chocolate Chip Cookie
     
 4 Commercial or industrial facility rental 1.0000 $177.5000 $177.50
Admin Fee
     
 5 Commercial or industrial facility rental 1.0000 $639.0000 $639.00
Service Charge
 Displaying 1 to 5 of 5    


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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