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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: C77DFE

Purchase Order Title: 005-64751201030-TK-SLPA-October 2026-Fort Myers

Vendor Name: ALICO LODGING, LLC

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 09/11/2026

Main Information

Purchase Order Number: C77DFE

Purchase Order Status: Ordered

Order Date: 09/11/2026

Purchase Order Beginning Date: 10/15/2026

Purchase Order Ending Date: 10/16/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64751201030-TK-SLPA-October 2026-Fort Myers

Vendor Information

Name Line 1: ALICO LODGING, LLC

Name Line 2: CROWNE PLAZA FT. MYERS GULF COA

City State Zip: FORT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 64-50-2-352001-64400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Single room 0.0000 $139.0000 $0.00
Sleep Rooms for Board of Speech-Language, Pathology, and Audiology are needed on 10/15-16/2026 in Fort Myers, FL.
     
 2 Meeting or banquet rooms 0.0000 $1,750.0000 $0.00
Meeting Space for Board of Speech-Language, Pathology, and Audiology meeting on 10/16/2026 in Fort Myers, FL.
     
 3 Meeting or banquet rooms 0.0000 $350.0000 $0.00
Service Charge for Board of Speech-Language, Pathology, and Audiology meeting on 10/16/2026 in Fort Myers, FL.
 Displaying 1 to 3 of 3    


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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