Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C768BF
Purchase Order Title: 643642 (26-27) BPO FDOT-Sunpass / Admin service	Vendor Name: FLORIDA DEPARTMENT OF TRANSPORT
Total Purchase Order Amount: $350.00	Total Budgetary Amount: $350.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C768BF

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: 643642 (26-27) BPO FDOT-Sunpass / Admin service

Vendor Information

Name Line 1: FLORIDA DEPARTMENT OF TRANSPORT

Name Line 2: FDOT-SUNPASS PROGRAM

City State Zip: BOCA RATON FL 334340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $350.00

Total Budgetary Amount: $350.00

Download Budget Information

Budgetary Amount	Account Code	FY
$350.00	64-20-2-141001-64200700-42-040000-00	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

Transportation related equipment and instruments

300.0000

$1.0000

$300.00

Sunpass account funds for use of vehicles or transponders acct: 91540920 as need by Marion CHD 07/01/26-06/30/27 transponders #028008660110, #028008670110, #028008680110

Line Item Description: Sunpass account funds for use of vehicles or transponders acct: 91540920 as need by Marion CHD 07/01/26-06/30/27 transponders #028008660110, #028008670110, #028008680110

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364208400 -

Object Code and Description: 461000 -

Account Code: 64-20-2-141001-64200700-42-040000-00

Split Amount: $300.00

Transportation related equipment and instruments

50.0000

$1.0000

$50.00

sunpass acct: 9154920 to cover Marion CHD vehicles incurring charges when failing to have a transponder during 07/01/26-06/30/27 by Marion CHD

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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