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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: C77BD0

Purchase Order Title: 643606 (26/27) GS Florida Power & Light, warehouse Suite 6,7,8,9,10 (Annuals)

Vendor Name: FLORIDA POWER & LIGHT

Total Purchase Order Amount: $33,650.00

Total Budgetary Amount: $33,650.00

Total Payment To Date: $9,626.57

Order Date: 07/08/2026

Main Information

Purchase Order Number: C77BD0

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) GS Florida Power & Light, warehouse Suite 6,7,8,9,10 (Annuals)

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: $33,650.00

Total Budgetary Amount: $33,650.00

Budgetary Amount Account Code FY
$33,650.00 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electric utilities 8900.0000 $1.0000 $8,900.00
Account #98199-98155-KL19453 - Electricity for 6800 SW 21St Ct., Suite 6, Davie, Florida 33317 for fiscal year 2026/2027.
     
 2 Electric utilities 8950.0000 $1.0000 $8,950.00
Account # 52354-98150-KL19499 - Electricity for emergency warehouse, Suite 7 at 6800 SW 21st Ct., Davie, FL 33317 for fiscal year 2026/2027.
     
 3 Electric utilities 6450.0000 $1.0000 $6,450.00
Account # 16333-09156-KL19501 - Electricity charges for Emergency Warehouse at 6800 SW 21st CT, Units 8, 9, 10, Davie, FL 33317 - Fiscal Year 2026-2027.
     
 4 Electric utilities 9350.0000 $1.0000 $9,350.00
Account #55436-03509 - Electricity charges for Warehouse at 2240 SW 70th Ave, Suite I, Davie, FL 33317 - Fiscal Year 2026-2027.
 Displaying 1 to 4 of 4    


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 $9,626.57

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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