Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77EDB
Purchase Order Title: 006 643613 (26/27) ATO - Open PO - Facilities & Maint. - BlueTrition/Ready Refresh - Monthly Water	Vendor Name: BLUETRITON BRANDS INC.
Total Purchase Order Amount: $613.75	Total Budgetary Amount: $613.75
Total Payment To Date: $170.63	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77EDB

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: 006 643613 (26/27) ATO - Open PO - Facilities & Maint. - BlueTrition/Ready Refresh - Monthly Water

Vendor Information

Name Line 1: BLUETRITON BRANDS INC.

Name Line 2:

City State Zip: LOUISVILLE KY 402850000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $613.75

Total Budgetary Amount: $613.75

Download Budget Information

Budgetary Amount	Account Code	FY
$613.75	64-20-2-141001-64200700-13-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bottled water dispensers or accessories

80.0000

$5.9900

$479.20

Blanket Purchase Order on an as needed basis for Drinking Water for Facilities and Maintenance. Hot & Cold-Water Dispenser FREE RENTAL 5 Gallon Zephyrhills Natural Spring Water - $5.99 each Delivery...

Line Item Description: Blanket Purchase Order on an as needed basis for Drinking Water for Facilities and Maintenance. Hot & Cold-Water Dispenser FREE RENTAL 5 Gallon Zephyrhills Natural Spring Water - $5.99 each Delivery Location: Florida Department of Health in Miami-Dade County 2266 NW 82 Avenue Facilities Management Doral, FL 33122 Authorized User: Enrique Diaz Castillero, Vladimir Mendez, Raymond Tilghman

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 350000 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $479.20

Bottled water dispensers or accessories

45.0000

$2.9900

$134.55

Blanket Purchase Order on an as needed basis for Drinking Water for Facilities and Maintenance. Plastic Cups 9 oz; 50/sleeve - $2.99 Delivery Location: Florida Department of Health in Miami-Dade Cou...

Line Item Description: Blanket Purchase Order on an as needed basis for Drinking Water for Facilities and Maintenance. Plastic Cups 9 oz; 50/sleeve - $2.99 Delivery Location: Florida Department of Health in Miami-Dade County 2266 NW 82 Avenue Facilities Management Doral, FL 33122 Authorized User: Enrique Diaz Castillero, Vladimir Mendez, Raymond Tilghman

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 350000 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $134.55

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$170.63

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.