Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76466
Purchase Order Title: 008-6471-CW-(26/27)-PRIDE Envelopes 7/01/26 - 9/30/26	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $70,815.96	Total Budgetary Amount: $70,815.96
Total Payment To Date: $27,007.44	Order Date: 10/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76466

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-6471-CW-(26/27)-PRIDE Envelopes 7/01/26 - 9/30/26

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $70,815.96

Total Budgetary Amount: $70,815.96

Download Budget Information

Budgetary Amount	Account Code	FY
$70,815.96	64-20-2-738002-64500100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Specialty envelopes

DOH24-015

45.0000

$65.3000

$2,938.50

D101 or D102 - Tampa DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed ...

Line Item Description: D101 or D102 - Tampa DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed, or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712080000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $2,938.50

Specialty envelopes

DOH24-015

10.0000

$70.7500

$707.50

D100 - Tampa DDD #10 Tampa White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls ...

Line Item Description: D100 - Tampa DDD #10 Tampa White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712080000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $707.50

Specialty envelopes

DOH24-015

40.0000

$26.2800

$1,051.20

D103 - Tampa DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls ...

Line Item Description: D103 - Tampa DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712080000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,051.20

Specialty envelopes

DOH24-015

9.0000

$35.4500

$319.05

D104 or D105 - Tampa DDD 7.5 x 10.5 White Envelopes in accordance with specifications of proof for each code/address provided to vendor and charged per the attached price list (per case). Orders pla...

Line Item Description: D104 or D105 - Tampa DDD 7.5 x 10.5 White Envelopes in accordance with specifications of proof for each code/address provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712080000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $319.05

Specialty envelopes

DOH24-015

30.0000

$52.5000

$1,575.00

D106 - Tampa DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls...

Line Item Description: D106 - Tampa DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712080000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,575.00

Specialty envelopes

DOH24-015

35.0000

$65.3000

$2,285.50

D500 or D501 - Orlando DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders place...

Line Item Description: D500 or D501 - Orlando DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712070000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $2,285.50

Specialty envelopes

DOH24-015

42.0000

$70.7500

$2,971.50

D502 - Orlando DDD #10 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls belo...

Line Item Description: D502 - Orlando DDD #10 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712070000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $2,971.50

Specialty envelopes

DOH24-015

78.0000

$26.2800

$2,049.84

D503 - Orlando DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory fall...

Line Item Description: D503 - Orlando DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712070000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $2,049.84

Specialty envelopes

DOH24-015

145.0000

$52.5000

$7,612.50

D505 - Orlando DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory fal...

Line Item Description: D505 - Orlando DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712070000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $7,612.50

Specialty envelopes

DOH24-015

10.0000

$65.3000

$653.00

D601 or D605 - Miami DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for either code/address and charged per the attached price list (per case). Orders place...

Line Item Description: D601 or D605 - Miami DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for either code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712060000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $653.00

Specialty envelopes

DOH24-015

40.0000

$26.2800

$1,051.20

D603 - Miami DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls ...

Line Item Description: D603 - Miami DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712060000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,051.20

Specialty envelopes

DOH24-015

20.0000

$52.5000

$1,050.00

D604 - Miami DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls...

Line Item Description: D604 - Miami DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712060000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,050.00

Specialty envelopes

DOH24-015

10.0000

$70.7500

$707.50

D602 - Miami DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below P...

Line Item Description: D602 - Miami DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712060000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $707.50

Specialty envelopes

DOH24-015

35.0000

$70.7500

$2,476.25

D300 - Pensacola DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls bel...

Line Item Description: D300 - Pensacola DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712090000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $2,476.25

Specialty envelopes

DOH24-015

25.0000

$65.3000

$1,632.50

D301 or D304 - Pensacola DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when invent...

Line Item Description: D301 or D304 - Pensacola DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 3/03/26 -6/30/26 Authorized Users: Bernard Reed, Carla Wilson, Latoya Francis

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712090000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,632.50

Specialty envelopes

DOH24-015

50.0000

$26.2800

$1,314.00

D302 - Pensacola DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory fal...

Line Item Description: D302 - Pensacola DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712090000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,314.00

Specialty envelopes

DOH24-015

230.0000

$52.5000

$12,075.00

D303 - Pensacola DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory fa...

Line Item Description: D303 - Pensacola DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712090000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $12,075.00

Specialty envelopes

DOH24-015

25.0000

$65.3000

$1,632.50

D205 or D206 - Jacksonville DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders p...

Line Item Description: D205 or D206 - Jacksonville DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712040000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,632.50

Specialty envelopes

DOH24-015

17.0000

$70.7500

$1,202.75

D201 - Jacksonville DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls ...

Line Item Description: D201 - Jacksonville DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712040000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,202.75

Specialty envelopes

DOH24-015

54.0000

$26.2800

$1,419.12

D202 - Jacksonville DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory ...

Line Item Description: D202 - Jacksonville DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712040000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,419.12

Specialty envelopes

DOH24-015

65.0000

$52.5000

$3,412.50

D203 - Jacksonville DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory...

Line Item Description: D203 - Jacksonville DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712040000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $3,412.50

Specialty envelopes

DOH24-15

10.0000

$65.3000

$653.00

D007 or D010 - CA1 Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Order...

Line Item Description: D007 or D010 - CA1 Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712010000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $653.00

Specialty envelopes

DOH24-15

35.0000

$70.7500

$2,476.25

D001 - CA1 Tallahassee DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory fal...

Line Item Description: D001 - CA1 Tallahassee DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712010000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $2,476.25

Specialty envelopes

DOH24-015

20.0000

$65.3000

$1,306.00

D003 or D013 - CA2 Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Order...

Line Item Description: D003 or D013 - CA2 Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712020000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,306.00

Specialty envelopes

DOH24-015

190.0000

$52.5000

$9,975.00

D019 - CA2 Tallahassee DDD 9 x 11.5 White Envelope per attached price list (per case) and proof provided to vendor. Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7...

Line Item Description: D019 - CA2 Tallahassee DDD 9 x 11.5 White Envelope per attached price list (per case) and proof provided to vendor. Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712020000 -

Object Code and Description: 230006 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $9,975.00

Displaying 1 to 25 of 42 1 2 Next Last

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$27,007.44

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001122280001

6002799310

PRIDE ENTERPRISES

E2333157

$326.50

738002

64500100

100777

09/10/2026

D70001122280001

6002799311

PRIDE ENTERPRISES

E2333157

$78.84

738002

64500100

100777

09/10/2026

D70001122280001

6002799312

PRIDE ENTERPRISES

E2333157

$141.80

738002

64500100

100777

09/10/2026

D70001122280001

6002799313

PRIDE ENTERPRISES

E2333157

$525.00

738002

64500100

100777

09/10/2026

D70001122280001

6002799314

PRIDE ENTERPRISES

E2333157

$979.50

738002

64500100

100777

09/10/2026

D70001122280001

6002799315

PRIDE ENTERPRISES

E2333157

$1,061.25

738002

64500100

100777

09/10/2026

D70001122280001

6002799316

PRIDE ENTERPRISES

E2333157

$735.84

738002

64500100

100777

09/10/2026

D70001122280001

6002799317

PRIDE ENTERPRISES

E2333157

$1,050.00

738002

64500100

100777

09/10/2026

D70001122280001

6002799318

PRIDE ENTERPRISES

E2333157

$65.30

738002

64500100

100777

09/10/2026

D70001122280001

6002799319

PRIDE ENTERPRISES

E2333157

$315.36

738002

64500100

100777

09/10/2026

Displaying 1 to 10 of 41

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document