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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: C77DE1

Purchase Order Title: 643955 (26/27) BPO ST JOHNS COUNTY-POSTAGE/F&A

Vendor Name: ST. JOHNS COUNTY BOARD OF COUNT

Total Purchase Order Amount: $4,210.00

Total Budgetary Amount: $4,210.00

Total Payment To Date: $802.21

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77DE1

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: 643955 (26/27) BPO ST JOHNS COUNTY-POSTAGE/F&A

Vendor Information

Name Line 1: ST. JOHNS COUNTY BOARD OF COUNT

Name Line 2: ST JOHNS COUNTY BOCC

City State Zip: SAINT AUGUSTINE FL 320840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,210.00

Total Budgetary Amount: $4,210.00

Budgetary Amount Account Code FY
$4,210.00 64-20-2-141001-64200700-55-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Postage stamp 5.0000 $1.0000 $5.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026 - 06/30/2027 as billed monthly to FACILITIES department will be charged based on usage.
     
2 Postage stamp 50.0000 $1.0000 $50.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to RYAN WHITE department will be charged based on usage.
     
3 Postage stamp 325.0000 $1.0000 $325.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to FINANCE department will be charged based on usage.
     
4 Postage stamp 5.0000 $1.0000 $5.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to Information Technology (IT) department will be charged based on usag...
     
5 Postage stamp 1600.0000 $1.0000 $1,600.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to Environmental Health (EH) department will be charged based on usage.
     
6 Postage stamp 75.0000 $1.0000 $75.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to DIRECTOR ADMIN department will be charged based on usage.
     
7 Postage stamp 850.0000 $1.0000 $850.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to WIC department will be charged based on usage.
     
8 Postage stamp 50.0000 $1.0000 $50.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to MEDICAL RECORDS (HBO) department will be charged based on usage
     
9 Postage stamp 20.0000 $1.0000 $20.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to VITAL STATS department will be charged based on usage
     
10 Postage stamp 5.0000 $1.0000 $5.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to FAMILY PLANNING (FP) department will be charged based on usage.
     
11 Postage stamp 5.0000 $1.0000 $5.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to IMMUNIZATION department will be charged based on usage.
     
12 Postage stamp 1200.0000 $1.0000 $1,200.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to EPIDEMIOLOGY (EPI)department will be charged based on usage.
     
13 Postage stamp 15.0000 $1.0000 $15.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to STD department will be charged based on usage.
     
14 Postage stamp 5.0000 $1.0000 $5.00
Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to PREPAREDNESS (PHP) department will be charged based on usage.
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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.

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 $802.21

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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