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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: C7767F

Purchase Order Title: 643964-(26/27)-AKR-BPO-East Central Florida Outpatient Imaging, INC

Vendor Name: EAST CENTRAL FLORIDA OUTPATIENT

Total Purchase Order Amount: $6,184.80

Total Budgetary Amount: $6,184.80

Total Payment To Date: $520.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7767F

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: 643964-(26/27)-AKR-BPO-East Central Florida Outpatient Imaging, INC

Vendor Information

Name Line 1: EAST CENTRAL FLORIDA OUTPATIENT

Name Line 2:

City State Zip: DAYTONA BEACH FL 321170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,184.80

Total Budgetary Amount: $6,184.80

Budgetary Amount Account Code FY
$6,184.80 64-20-2-141001-64200700-64-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 X ray laboratory services 5480.0000 $1.0000 $5,480.00
Chest X-Ray per visit Services for TB Clients and Refugee Health Clients of Department of Health-Volusia County Rates will be billed at: $40.00 One Client. CD will be provided to FDOH Staff with every...
     
 2 X ray laboratory services 674.8000 $1.0000 $674.80
CT Scan per visit for TB Clients and Refugee Health Clients of Department of Health-Volusia County Rates will be billed at: $134.96 per One Client. CD will be provided to FDOH Staff with every client ...
     
 3 X ray laboratory services 30.0000 $1.0000 $30.00
STAT Fee for TB Clients and Refugee Health Clients of Department of Health-Volusia County Rates will be billed at: $10.00 One Client. Period Coverage: July 1, 2026 through June 30, 2027. Authorized ...
 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

"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 $520.00

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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