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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: C77911

Purchase Order Title: 643902 26/27 BPO-Pitney Bowes-POSTAGE

Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77911

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: 643902 26/27 BPO-Pitney Bowes-POSTAGE

Vendor Information

Name Line 1: PITNEY BOWES GLOBAL FINANCIAL S

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Budgetary Amount Account Code FY
$2,000.00 64-20-2-141001-64200700-02-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Franking or postage machines 150.0000 $1.0000 $150.00
Postage for admin
     
 2 Franking or postage machines 100.0000 $1.0000 $100.00
Postage supplies
     
 3 Franking or postage machines 500.0000 $1.0000 $500.00
Healthy Start Postage
     
 4 Franking or postage machines 250.0000 $1.0000 $250.00
Healthy Start Postage
     
 5 Franking or postage machines 150.0000 $1.0000 $150.00
Clinic Postage
     
 6 Franking or postage machines 50.0000 $1.0000 $50.00
Vitals Postage
     
 7 Franking or postage machines 500.0000 $1.0000 $500.00
Refill for Postage Machine for Continued Usage , split by program
     
 7 Franking or postage machines 500.0000 $1.0000 $500.00
Refill for Postage Machine for Continued Usage , split by program
     
 8 Franking or postage machines 300.0000 $1.0000 $300.00
Healthy Start Postage Refill
 Displaying 1 to 9 of 9    


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

No Purchase document records found for this purchase order.

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