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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: C76645

Purchase Order Title: 643654 (26/27) BPO-Dr Perry Smith (East Palatka Animal Health Center)

Vendor Name: DR. PERRY F. SMITH, PA

Total Purchase Order Amount: $592.50

Total Budgetary Amount: $592.50

Total Payment To Date: $270.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76645

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: 643654 (26/27) BPO-Dr Perry Smith (East Palatka Animal Health Center)

Vendor Information

Name Line 1: DR. PERRY F. SMITH, PA

Name Line 2: DR. PERRY F SMITH PA

City State Zip: EAST PALATKA FL 321310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $592.50

Total Budgetary Amount: $592.50

Budgetary Amount Account Code FY
$592.50 64-20-2-141001-64200700-54-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Animal hospital services 3.0000 $57.5000 $172.50
Blanket Purchase Order for removal of animal heads for rabies surveillance for fiscal year July 1, 2026 - June 30, 2027, at the rate of $57.50 each. Animal heads being sent to vet for testing will be...
     
 2 Veterinary administration 3.0000 $55.0000 $165.00
Animal Euthanasia services. To be used only as needed and approved by Putnam staff.
     
 3 Animal hospital services 3.0000 $35.0000 $105.00
Anesthesia-Box Down, to be used only as needed and approved by Putnam staff.
     
 4 Animal hospital services 3.0000 $50.0000 $150.00
Cremation No Ashes Back @ $50.00 for each cremation.
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $270.00

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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