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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: C749F9

Purchase Order Title: 643649: Monogram Art PHP response shirts

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $602.06

Total Budgetary Amount: $602.06

Total Payment To Date: NA

Order Date: 05/27/2026

Main Information

Purchase Order Number: C749F9

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Monogram Art PHP response shirts

Vendor Information

Name Line 1: MONOGRAM ART, LLC

Name Line 2: MONOGRAM ART

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $602.06

Total Budgetary Amount: $602.06

Budgetary Amount Account Code FY
$602.06 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Shirts and blouses 53100000-23-STC 21.0000 $14.6600 $307.86
L500 Port Authority Women's Silk Touch Polo Color: Maui Blue Size/Qty 2 X-small 8 Small 8 Medium 3 XL
     
 2 Shirts and blouses 53100000-23-STC 2.0000 $16.1200 $32.24
Shirts L500 Port Authority Women's Silk Touch Polo Color: Maui Blue Size/Qty 2-2XL
     
 3 Shirts and blouses 53100000-23-STC 6.0000 $14.6600 $87.96
Shirts K500 Port Authority Silk Touch Polo Color: Maui Blue Size/Qty 4 Large 2 medium
     
 4 Shirts and blouses 53100000-23-STC 29.0000 $6.0000 $174.00
Embroidery Design: DOH left chest logo
 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.
  

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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