Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76486
Purchase Order Title: 643652 26-27 Pinellas County Utilities TF (pump station)	Vendor Name: COUNTY OF PINELLAS BOARD OF COU
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76486

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 26-27 Pinellas County Utilities TF (pump station)

Vendor Information

Name Line 1: COUNTY OF PINELLAS BOARD OF COU

Name Line 2: PINELLAS COUNTY UTILITIES FINAN

City State Zip: CLEARWATER FL 337560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-52-100777-00	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

Water safety

2000.0000

$1.0000

$2,000.00

Blanket Purchase Order to cover the cost of maintenance services for the waste water pump station #675 located at 8751 Ulmerton Road; Largo, Account number # 100500930868

Line Item Description: Blanket Purchase Order to cover the cost of maintenance services for the waste water pump station #675 located at 8751 Ulmerton Road; Largo, Account number # 100500930868

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365262400 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-52-100777-00

Split Amount: $2,000.00

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