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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: C77AB3

Purchase Order Title: 002 643720 26-27 Howard SWAT Advisor LT

Vendor Name: ROY HOWARD

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Total Payment To Date: NA

Order Date: 08/07/2026

Main Information

Purchase Order Number: C77AB3

Purchase Order Status: Ordered

Order Date: 08/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 002 643720 26-27 Howard SWAT Advisor LT

Vendor Information

Name Line 1: ROY HOWARD

Name Line 2:

City State Zip: QUINCY FL 323510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Budgetary Amount Account Code FY
$1,500.00 64-20-2-141001-64200700-20-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor training or development 1.0000 $100.0000 $100.00
Advisor Training
     
 2 Labor training or development 3.0000 $75.0000 $225.00
SWAT Recruitment Activities
     
 3 Labor training or development 9.0000 $50.0000 $450.00
SWAT Meetings
     
 4 Labor training or development 4.0000 $50.0000 $200.00
Partnership Meetings
     
 5 Labor training or development 2.0000 $125.0000 $250.00
Tobacco Observance Days
     
 6 Labor training or development 1.0000 $125.0000 $125.00
Submission of List of Club Members
     
 7 Labor training or development 1.0000 $150.0000 $150.00
Yearly Report
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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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