Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77078
Purchase Order Title: 643607 (FY 26/27) CITY OF FORT LAUDERDALE ALARM PROGRAM/MAIN CAMPUS BUILDINGS FACILITIES SERVICES - Annual GD	Vendor Name: CITY OF FORT LAUDERDALE
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77078

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: 643607 (FY 26/27) CITY OF FORT LAUDERDALE ALARM PROGRAM/MAIN CAMPUS BUILDINGS FACILITIES SERVICES - Annual GD

Vendor Information

Name Line 1: CITY OF FORT LAUDERDALE

Name Line 2:

City State Zip: FORT LAUDERDALE FL 333010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-06-100777-00	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

Fire alarm maintenance or monitoring

2000.0000

$1.0000

$2,000.00

This purchase requisition is for the police and false fire alarms responses for the locations listed below: 1. Administration Building 780 SW 24th Street Fort Lauderdale, FL 33015 2. Tobacco ...

Line Item Description: This purchase requisition is for the police and false fire alarms responses for the locations listed below: 1. Administration Building 780 SW 24th Street Fort Lauderdale, FL 33015 2. Tobacco Prevention Education Center 780B SW 24th Street Fort Lauderdale, FL 33315 3. Fort Lauderdale Health Center 2421 SW 6th Avenue Fort Lauderdale, FL 33315 4. Operations Building 2421-A SW 6th Avenue Fort Lauderdale, FL 33315

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: 64360613400 -

Object Code and Description: 132521 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $2,000.00

Displaying 1 to 1 of 1

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