Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C766FC
Purchase Order Title: 643821-26/27-CS-Duke Energy	Vendor Name: FLORIDA POWER CORPORATION
Total Purchase Order Amount: $16,000.00	Total Budgetary Amount: $16,000.00
Total Payment To Date: $3,971.20	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C766FC

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: 643821-26/27-CS-Duke Energy

Vendor Information

Name Line 1: FLORIDA POWER CORPORATION

Name Line 2: DUKE ENERGY FLORIDA, LLC

City State Zip: CHARLOTTE NC 282010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,000.00

Total Budgetary Amount: $16,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$16,000.00	64-20-2-141001-64200700-21-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Municipal electric power distribution

13000.0000

$1.0000

$13,000.00

Blanket Purchase Order for the electric to Main Building at Gilchrist County Health Department- 119 NE 1st Street, Trenton, FL 32693.

Line Item Description: Blanket Purchase Order for the electric to Main Building at Gilchrist County Health Department- 119 NE 1st Street, Trenton, FL 32693.

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: 64382120400 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-21-040000-00

Split Amount: $13,000.00

Municipal electric power distribution

3000.0000

$1.0000

$3,000.00

Blanket Purchase Order for the Modular Office at the Gilchrist County Health Department- 119 NE 1st Street, Trenton, FL 32693

Line Item Description: Blanket Purchase Order for the Modular Office at the Gilchrist County Health Department- 119 NE 1st Street, Trenton, FL 32693

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: 64382130300 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-21-040000-00

Split Amount: $3,000.00

Displaying 1 to 2 of 2

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

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"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

$3,971.20

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.