Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C75831
Purchase Order Title: 008-643616-93-238 FY25-26 City of Jacksonville (Pool Park Signs) MF	Vendor Name: CITY OF JACKSONVILLE
Total Purchase Order Amount: $8,500.00	Total Budgetary Amount: $8,500.00
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75831

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-93-238 FY25-26 City of Jacksonville (Pool Park Signs) MF

Vendor Information

Name Line 1: CITY OF JACKSONVILLE

Name Line 2: CITY OF JACKSONVILLE OFFICE OF

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,500.00

Total Budgetary Amount: $8,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,500.00	64-20-2-141001-64200700-16-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety signs

1.0000

$8,500.0000

$8,500.00

30 Pool Signs, Size 24 X 48 City of Jacksonville Pool Parks

Displaying 1 to 1 of 1

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