Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76DB6
Purchase Order Title: 643918 (26/27) BPO FLORIDA POWER & LIGHT JM	Vendor Name: FLORIDA POWER & LIGHT
Total Purchase Order Amount: $34,800.00	Total Budgetary Amount: $34,800.00
Total Payment To Date: $6,318.01	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76DB6

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643918 (26/27) BPO FLORIDA POWER & LIGHT JM

Vendor Information

Name Line 1: FLORIDA POWER & LIGHT

Name Line 2: FLORIDA POWER AND LIGHT

City State Zip: MIAMI FL 331340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,800.00

Total Budgetary Amount: $34,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,800.00	64-20-2-141001-64200700-18-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electric utilities

29000.0000

$1.0000

$29,000.00

Blanket purchase order for electric service at Florida Department of Health in Flagler County, 301 Dr. Carter Blvd Bunnell, Florida 32110 Account # 66841-05866 Period of Coverage July 1st, 2026, thr...

Line Item Description: Blanket purchase order for electric service at Florida Department of Health in Flagler County, 301 Dr. Carter Blvd Bunnell, Florida 32110 Account # 66841-05866 Period of Coverage July 1st, 2026, through June 30th, 2027. Authorized users include: Gaetana Carroll, Ashlynn Whedbee, Carmen Otero, Aneta Dookhran, Cristina Maia and Jenna Mugford.

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: 64391822400 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $29,000.00

Electric utilities

2400.0000

$1.0000

$2,400.00

Blanket purchase order for electric service at Florida Department of Health in Flagler County, 200 Dr. Carter Blvd Bunnell, Florida 32110 Account # 78241-24072 Period of Coverage July 1st, 2026, thr...

Line Item Description: Blanket purchase order for electric service at Florida Department of Health in Flagler County, 200 Dr. Carter Blvd Bunnell, Florida 32110 Account # 78241-24072 Period of Coverage July 1st, 2026, through June 30th, 2027. Authorized users include: Gaetana Carroll, Ashlynn Whedbee, Carmen Otero, Aneta Dookhran, Cristina Maia and Jenna Mugford.

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: 64391822400 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $2,400.00

Electric utilities

1500.0000

$1.0000

$1,500.00

Blanket purchase order for electric service at Florida Department of Health in Flagler County, 206 Dr. Carter Blvd Bunnell, Florida 32110 Account # 77389-43336 Period of Coverage July 1st, 2026, thr...

Line Item Description: Blanket purchase order for electric service at Florida Department of Health in Flagler County, 206 Dr. Carter Blvd Bunnell, Florida 32110 Account # 77389-43336 Period of Coverage July 1st, 2026, through June 30th, 2027. Authorized users include: Gaetana Carroll, Ashlynn Whedbee, Carmen Otero, Aneta Dookhran, Cristina Maia and Jenna Mugford.

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: 64391822400 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $1,500.00

Electric utilities

1900.0000

$1.0000

$1,900.00

Blanket purchase order for electric service at Florida Department of Health in Flagler County, 208 Dr. Carter Blvd Bunnell, Florida 32110 Account # 54947-73491 Period of Coverage July 1st, 2026, thr...

Line Item Description: Blanket purchase order for electric service at Florida Department of Health in Flagler County, 208 Dr. Carter Blvd Bunnell, Florida 32110 Account # 54947-73491 Period of Coverage July 1st, 2026, through June 30th, 2027. Authorized users include: Gaetana Carroll, Ashlynn Whedbee, Carmen Otero, Aneta Dookhran, Cristina Maia and Jenna Mugford.

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: 64391810300 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $1,900.00

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

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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

$6,318.01

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document