Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7795A
Purchase Order Title: 643652 FY 26/27 BPO City of St. Petersburg - Lab testing services for LU Water Program (Lead & Nitrates) AMP	Vendor Name: CITY ST PETERSBURG
Total Purchase Order Amount: $210.00	Total Budgetary Amount: $210.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7795A

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: 643652 FY 26/27 BPO City of St. Petersburg - Lab testing services for LU Water Program (Lead & Nitrates) AMP

Vendor Information

Name Line 1: CITY ST PETERSBURG

Name Line 2: CITY OF ST. PETERSBURG FL

City State Zip: ST. PETERSBURG FL 337130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $210.00

Total Budgetary Amount: $210.00

Download Budget Information

Budgetary Amount	Account Code	FY
$210.00	64-20-2-141001-64200700-52-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water testing services

210.0000

$1.0000

$210.00

Blanket purchase order to cover the cost of water testing services for the Limited Use 64E-8 Program (Lead & Nitrates), per Attachment I, as authorized by Amanda Porter. Effective Dates 07/01/2026 - 0...

Line Item Description: Blanket purchase order to cover the cost of water testing services for the Limited Use 64E-8 Program (Lead & Nitrates), per Attachment I, as authorized by Amanda Porter. Effective Dates 07/01/2026 - 06/30/2027

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: 64365232357 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-52-100777-00

Split Amount: $210.00

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