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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7707B

Purchase Order Title: 002/6461702/(26-27)/BC/Site Survey Orlando Health Bayfront, Halifax Med, HCA Blake Med and Broward /Amy Koestner, RN

Vendor Name: AMY KOESTNER

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Total Payment To Date: $8,000.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7707B

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: 002/6461702/(26-27)/BC/Site Survey Orlando Health Bayfront, Halifax Med, HCA Blake Med and Broward /Amy Koestner, RN

Vendor Information

Name Line 1: AMY KOESTNER

Name Line 2:

City State Zip: PORTAGE MI 490240000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Budgetary Amount Account Code FY
$15,000.00 64-20-2-192002-64200800-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Primary care physician consultation services 2.0000 $4,000.0000 $8,000.00
Trauma Section Hospital Full Site Survey at this facilities Halifax Medical Center and Broward Health North on July 1, 2026 - June 30, 2027.
     
 2 Primary care physician consultation services 2.0000 $2,000.0000 $4,000.00
Trauma Section Hospital ACS Site Survey at this facility Orlando Health Bayfront and HCA Blake Medical Hospital on July 1, 2026 - June 30, 2027.
     
 3 Primary care physician consultation services 2.0000 $1,000.0000 $2,000.00
Trauma Section Hospital Full Site Survey at this facility Halifax Medical Center and Broward Health North Hospital Deficiency Report on July 1, 2026 - June 30, 2027.
     
 4 Primary care physician consultation services 2.0000 $500.0000 $1,000.00
Trauma Section Hospital ACS Site Survey at this facilities Halifax Medical Center and Broward Health North Hospital Deficiency Report on July 1, 2026 - June 30, 2027.
 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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $8,000.00

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.

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