Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7747D
Purchase Order Title: 006-64361336 (26/27) - RV - PHP - PHP - Florida Power and Light	Vendor Name: FLORIDA POWER & LIGHT
Total Purchase Order Amount: $6,000.00	Total Budgetary Amount: $6,000.00
Total Payment To Date: $1,077.06	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7747D

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: 006-64361336 (26/27) - RV - PHP - PHP - Florida Power and Light

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: $6,000.00

Total Budgetary Amount: $6,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	64-20-2-141001-64200700-13-040000-00	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

2000.0000

$1.0000

$2,000.00

Open Purchase Order for Electric Services Acct# 04617-47065 Period: July/01/2026-June 30/2027 Address: 2200 NW 82 Av, Miami FL

Line Item Description: Open Purchase Order for Electric Services Acct# 04617-47065 Period: July/01/2026-June 30/2027 Address: 2200 NW 82 Av, Miami FL

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: 64361376116 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $2,000.00

Electric utilities

4000.0000

$1.0000

$4,000.00

Open Purchase Order for Electric Service Acct# 07056-14105 Period: July/01/2026- June/30/2027 Address: 2268 NW 82 Ave Miami, FL

Line Item Description: Open Purchase Order for Electric Service Acct# 07056-14105 Period: July/01/2026- June/30/2027 Address: 2268 NW 82 Ave Miami, FL

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: 64361376116 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $4,000.00

Displaying 1 to 2 of 2

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

$1,077.06

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.