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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: C741F2

Purchase Order Title: 006-645000-25/26-SD-Embassy Suites Orlando-Lake Buena Vista South

Vendor Name: ESLBV PROPERTY OWNER, LLC

Total Purchase Order Amount: $25,956.44

Total Budgetary Amount: $25,956.44

Total Payment To Date: NA

Order Date: 06/02/2026

Main Information

Purchase Order Number: C741F2

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-645000-25/26-SD-Embassy Suites Orlando-Lake Buena Vista South

Vendor Information

Name Line 1: ESLBV PROPERTY OWNER, LLC

Name Line 2: EMBASSY SUITES ORLANDO-LAKE BUE

City State Zip: ORLANDO FL 328360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,956.44

Total Budgetary Amount: $25,956.44

Budgetary Amount Account Code FY
$25,956.44 64-20-2-141001-64200700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Meeting planning services 1.0000 $2,500.0000 $2,500.00
Statewide Director of Nursing, Medical Director, and Practitioner Leadership Meeting - Room Rental
     
 2 Meeting planning services 1.0000 $5,000.0000 $5,000.00
Statewide Director of Nursing, Medical Director, and Practitioner Leadership Meeting - Room Rental
     
 3 Meeting planning services 1.0000 $5,000.0000 $5,000.00
Statewide Director of Nursing, Medical Director, and Practitioner Leadership Meeting - Room Rental
     
 4 Meeting planning services 1.0000 $2,500.0000 $2,500.00
Statewide Director of Nursing, Medical Director, and Practitioner Leadership Meeting - Room Rental
     
 5 Audio visual technology 1.0000 $10,956.4400 $10,956.44
Statewide Director of Nursing, Medical Director, and Practitioner Leadership Meeting - Audio Visual
 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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