Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C768F4
Purchase Order Title: 643650 26-27 SUNPASS - Mosley	Vendor Name: FLORIDA DEPARTMENT OF TRANSPORT
Total Purchase Order Amount: $604.05	Total Budgetary Amount: $604.05
Total Payment To Date: $377.47	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C768F4

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: 643650 26-27 SUNPASS - Mosley

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: $604.05

Total Budgetary Amount: $604.05

Download Budget Information

Budgetary Amount	Account Code	FY
$604.05	64-20-2-141001-64200700-50-040000-00	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

35.0000

$4.9900

$174.65

SunPass Mini Sticker Transponder Qty 35 @ $4.99 total $174.65 35-Additional Tag List 197281 206929 TA5150 TD7793 TE0768 TF2029 TF2619 TF3078 TG4436 TG4439 TG4441 TG4444 TG4456 TG5175 TG8751 TH0230 TH...

Line Item Description: SunPass Mini Sticker Transponder Qty 35 @ $4.99 total $174.65 35-Additional Tag List 197281 206929 TA5150 TD7793 TE0768 TF2029 TF2619 TF3078 TG4436 TG4439 TG4441 TG4444 TG4456 TG5175 TG8751 TH0230 TH4349 TH8638 TH8639 TH8640 TJ1223 TK4649 TK4654 TK5510 TK5511 TK8338 TK8339 TK8341 TK8342 TK9500 TK9505 TK9511 TL5695 TL5701 TL5702 TL6082

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365043300 -

Object Code and Description: 461000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $174.65

Transportation related equipment and instruments

12.0000

$14.9500

$179.40

TRANSPONDERS: 132790491010 132790681010 132790501010 132790691010 132790511010 067867741010 067867941010 143669181010 143669191010 143669201010 143669171010 143669231010 These are transponders which c...

Administrative fees or tax collection services

250.0000

$1.0000

$250.00

SunPass Replenishment 52 tags TAG 164804 TK4654 156092 TA5150 TH8638 TH8644 TG4456 TG4436 TG4444 TL5695 TL6082 TK9505 TE0768 TG5175 TJ1223 TK5511 TK8338 TG5175 TF2029 TK8339 TL5701 TL5702 TD7793 T...

Line Item Description: SunPass Replenishment 52 tags TAG 164804 TK4654 156092 TA5150 TH8638 TH8644 TG4456 TG4436 TG4444 TL5695 TL6082 TK9505 TE0768 TG5175 TJ1223 TK5511 TK8338 TG5175 TF2029 TK8339 TL5701 TL5702 TD7793 TH0229 TH0232 TG8689 TH8527 TK9497 TK8341 TK9511 197281 TE0892 TH8527 TH8636 TK9498 TG8751 TH8503 TE7091 TG8765 TF2619 TH0230 TH8639 TK5510 TK8342 TG4439 TH4349 205820 TF2054 206929 TH8640 TH4338 TG4441 35 MINI STICKERS 132790491010 132790681010 132790501010 132790691010 132790511010 067867741010 067867941010 143669181010 143669191010 143669201010 143669171010 143669231010 Please collect the 12 transponders and keep them in the administration section. Once the 52 mini stickers are installed on the 52 vehicles, the transponders may be checked out and used as needed.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365043300 -

Object Code and Description: 461000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $250.00

Displaying 1 to 3 of 3

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

$377.47

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.