Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77F6C
Purchase Order Title: 643606 (26-27) GS BROWARD COUNTY ANNUAL / FLEET SERVICES	Vendor Name: BROWARD COUNTY, FLORIDA
Total Purchase Order Amount: $341,150.00	Total Budgetary Amount: $341,150.00
Total Payment To Date: $31,574.60	Order Date: 09/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77F6C

Purchase Order Status: Ordered

Order Date: 09/29/2026

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 BROWARD COUNTY ANNUAL / FLEET SERVICES

Vendor Information

Name Line 1: BROWARD COUNTY, FLORIDA

Name Line 2: BROWARD COUNTY

City State Zip: FT. LAUDERDALE FL 333010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $341,150.00

Total Budgetary Amount: $341,150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$202,500.00	64-20-2-141001-64200700-06-100777-00	2026-2027
$108,650.00	64-20-2-141001-64200700-06-040000-00	2026-2027
$30,000.00	64-20-2-141001-64200700-06-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle maintenance and repair services

88000.0000

$1.0000

$88,000.00

GENERAL SERVICES (14 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, b...

Line Item Description: GENERAL SERVICES (14 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, windshield wipers, lights, tires, batteries, fuses, etc. Rate: Varies, depending on service PMA LABOR HRS= 1.5 HR LABOR COST= $150.00 PARTS= $80.00 TOTAL= $230 The average would more likely be approximately $230 - $260 PMC LABOR HRS=2HR LABOR COST= $150.00 PARTS=$80.00 TOTAL= $2300 The average would more likely be approximately $230 - $300 Many times additional repairs are made to vehicles brought in for either an A-PM or C-PM This could add many hundreds of dollars to the work order. John Leopoldo Services July 1, 2026, through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360603400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $88,000.00

Vehicle maintenance and repair services

32500.0000

$1.0000

$32,500.00

ENVIRONMENTAL HEALTH(10 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids...

Line Item Description: ENVIRONMENTAL HEALTH(10 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, windshield wipers, lights, tires, batteries, fuses, etc. Rate: Varies, depending on service PMA LABOR HRS= 1.5 HR LABOR COST= $150.00 PARTS= $80.00 TOTAL= $230 The average would more likely be approximately $230 - $260 PMC LABOR HRS=2HR LABOR COST= $150.00 PARTS=$80.00 TOTAL= $2300 The average would more likely be approximately $230 - $300 Many times additional repairs are made to vehicles brought in for either an A-PM or C-PM This could add many hundreds of dollars to the work order. John Leopoldo Services July 1, 2026, through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360680300 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $32,500.00

Vehicle maintenance and repair services

33500.0000

$1.0000

$33,500.00

COMMUNICABLE DISEASES (16 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of flui...

Line Item Description: COMMUNICABLE DISEASES (16 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, windshield wipers, lights, tires, batteries, fuses, etc. Rate: Varies, depending on service PMA LABOR HRS= 1.5 HR LABOR COST= $150.00 PARTS= $80.00 TOTAL= $230 The average would more likely be approximately $230 - $260 PMC LABOR HRS=2HR LABOR COST= $150.00 PARTS=$80.00 TOTAL= $2300 The average would more likely be approximately $230 - $300 Many times additional repairs are made to vehicles brought in for either an A-PM or C-PM This could add many hundreds of dollars to the work order. John Leopoldo Services July 1, 2026, through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $33,500.00

Vehicle maintenance and repair services

23000.0000

$1.0000

$23,000.00

SCHOOL BASED DENTAL SEALANT (4 Vehicles) Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, ...

Line Item Description: SCHOOL BASED DENTAL SEALANT (4 Vehicles) Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, windshield wipers, lights, tires, batteries, fuses, etc. Rate: Varies, depending on service PMA LABOR HRS= 1.5 HR LABOR COST= $150.00 PARTS= $80.00 TOTAL= $230 The average would more likely be approximately $230 - $260 PMC LABOR HRS=2HR LABOR COST= $150.00 PARTS=$80.00 TOTAL= $2300 The average would more likely be approximately $230 - $300 Many times additional repairs are made to vehicles brought in for either an A-PM or C-PM This could add many hundreds of dollars to the work order. John Leopoldo Services July 1, 2026, through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360679240 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $23,000.00

Vehicle maintenance and repair services

2500.0000

$1.0000

$2,500.00

WIC (1 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, win...

Line Item Description: WIC (1 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, windshield wipers, lights, tires, batteries, fuses, etc. Rate: Varies, depending on service PMA LABOR HRS= 1.5 HR LABOR COST= $150.00 PARTS= $80.00 TOTAL= $230 The average would more likely be approximately $230 - $260 PMC LABOR HRS=2HR LABOR COST= $150.00 PARTS=$80.00 TOTAL= $2300 The average would more likely be approximately $230 - $300 Many times additional repairs are made to vehicles brought in for either an A-PM or C-PM This could add many hundreds of dollars to the work order. John Leopoldo Services July 1, 2026, through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360690211 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $2,500.00

Car or truck insurance

10500.0000

$1.0000

$10,500.00

GENERAL SERVICES (14 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance c...

Line Item Description: GENERAL SERVICES (14 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 65.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360603400 -

Object Code and Description: 411000 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $10,500.00

Car or truck insurance

6250.0000

$1.0000

$6,250.00

ENVIRONMENTAL HEALTH (10 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insuran...

Line Item Description: ENVIRONMENTAL HEALTH (10 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 65.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360680300 -

Object Code and Description: 411000 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $6,250.00

Car or truck insurance

10000.0000

$1.0000

$10,000.00

COMMUNICABLE DISEASES (16 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insura...

Line Item Description: COMMUNICABLE DISEASES (16 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 65.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 411000 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $10,000.00

Car or truck insurance

3100.0000

$1.0000

$3,100.00

SCHOOL BASED DENTAL SEALANT (4 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability I...

Line Item Description: SCHOOL BASED DENTAL SEALANT (4 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 65.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360679240 -

Object Code and Description: 411000 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $3,100.00

Car or truck insurance

800.0000

$1.0000

$800.00

WIC (1 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 6...

Line Item Description: WIC (1 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 65.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360690211 -

Object Code and Description: 411000 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $800.00

Vehicle maintenance and repair services

15000.0000

$1.0000

$15,000.00

VEHICLE ACCIDENTS & ABUSE REPAIRS:(45 VEHICLES) Blanket purchase order for repairs to vehicles as a result of normal wear and tear, accidents, vandalism, natural disasters, etc. on an as needed basis ...

Line Item Description: VEHICLE ACCIDENTS & ABUSE REPAIRS:(45 VEHICLES) Blanket purchase order for repairs to vehicles as a result of normal wear and tear, accidents, vandalism, natural disasters, etc. on an as needed basis for the period of July 1, 2026, through June 30, 2027. Rate: Varies, depending on service each

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360603400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $15,000.00

Gasoline or Petrol

20000.0000

$1.0000

$20,000.00

GENERAL SERVICES (14 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Line Item Description: GENERAL SERVICES (14 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360603400 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $20,000.00

Gasoline or Petrol

15000.0000

$1.0000

$15,000.00

ENVIRONMENTAL HEALTH (10 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Line Item Description: ENVIRONMENTAL HEALTH (10 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360680300 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $15,000.00

Gasoline or Petrol

20000.0000

$1.0000

$20,000.00

COMMUNICABLE DISEASES (16 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Line Item Description: COMMUNICABLE DISEASES (16 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360624111 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $20,000.00

Gasoline or Petrol

5000.0000

$1.0000

$5,000.00

SCHOOL BASE DENTAL SEALANT (4 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Line Item Description: SCHOOL BASE DENTAL SEALANT (4 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360679240 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $5,000.00

Gasoline or Petrol

2000.0000

$1.0000

$2,000.00

WIC (1 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Gasoline or Petrol

2000.0000

$1.0000

$2,000.00

COMMUNITY HEALTH (1 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Line Item Description: COMMUNITY HEALTH (1 VEHICLES) - VEHICLE FUEL: Blanket Purchase order for vehicle fuel (gasoline or diesel) for the period of July 1,2026 through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360628238 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $2,000.00

Car or truck insurance

10000.0000

$1.0000

$10,000.00

COMMUNITY HEALTH (1 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance co...

Line Item Description: COMMUNITY HEALTH (1 VEHICLES) VEHICLE INSURANCE: Blanket purchase order for vehicle insurance for the period of July 1,2026 through June 30,2027 Monthly Admin Fee $25.00 Monthly Liability Insurance cost $40.00 = 65.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360628238 -

Object Code and Description: 411000 -

Account Code: 64-20-2-141001-64200700-06-040000-00

Split Amount: $10,000.00

Vehicle maintenance and repair services

5000.0000

$1.0000

$5,000.00

COMMUNITY HEALTH (1 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, br...

Line Item Description: COMMUNITY HEALTH (1 Vehicles) VEHICLE MAINTENANCE: Blanket purchase order for maintenance of county vehicles to include but not limited to: oil & filter changes, checking and replacement of fluids, brake pads, windshield wipers, lights, tires, batteries, fuses, etc. Rate: Varies, depending on service PMA LABOR HRS= 1.5 HR LABOR COST= $150.00 PARTS= $80.00 TOTAL= $230 The average would more likely be approximately $230 - $260 PMC LABOR HRS=2HR LABOR COST= $150.00 PARTS=$80.00 TOTAL= $2300 The average would more likely be approximately $230 - $300 Many times additional repairs are made to vehicles brought in for either an A-PM or C-PM This could add many hundreds of dollars to the work order. John Leopoldo Services July 1, 2026, through June 30,2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360628238 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $5,000.00

Transportation related equipment and instruments

4000.0000

$1.0000

$4,000.00

Annual Pool Sun Pass it will provide for cost efficient travel when traveling along Florida's Turnpike and where Sunpass is needed.

Vehicle maintenance and repair services

30000.0000

$1.0000

$30,000.00

ENVIRONMENTAL HEALTH (4 Vehicles) VEHICLE RENTAL: Blanket purchase order for rental 2 pickup truck at $930.00 per month. 2 mid/full size sedan $900.00 per month

Line Item Description: ENVIRONMENTAL HEALTH (4 Vehicles) VEHICLE RENTAL: Blanket purchase order for rental 2 pickup truck at $930.00 per month. 2 mid/full size sedan $900.00 per month

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360680300 -

Object Code and Description: 446000 -

Account Code: 64-20-2-141001-64200700-06-105281-00

Split Amount: $30,000.00

Car or boat detailing

3000.0000

$1.0000

$3,000.00

ENVIRONMENTAL HEALTH (4 Vehicles) VEHICLE RENTAL: Car washing services and Detailing Services Self-Services Basic $12.00 Self-Services Deluxe $17.00 Full-Services Basic $30.00 Full- Services Deluxe $3...

Line Item Description: ENVIRONMENTAL HEALTH (4 Vehicles) VEHICLE RENTAL: Car washing services and Detailing Services Self-Services Basic $12.00 Self-Services Deluxe $17.00 Full-Services Basic $30.00 Full- Services Deluxe $35.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360680300 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $3,000.00

Displaying 1 to 22 of 22

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

Expand All Payments Download Payments

"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

$31,574.60

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001608980001

6002853711

BROWARD COUNTY, FLORIDA

2611-00063

$1,449.90

141001

64200700

100777

10/05/2026

D70001608980001

6002853712

BROWARD COUNTY, FLORIDA

2611-00063

$1,281.56

141001

64200700

100777

10/05/2026

D70001608980001

6002853713

BROWARD COUNTY, FLORIDA

2611-00063

$2,501.66

141001

64200700

100777

10/05/2026

D70001608980001

6002853714

BROWARD COUNTY, FLORIDA

2611-00063

$438.75

141001

64200700

100777

10/05/2026

D70001608980001

6002853715

BROWARD COUNTY, FLORIDA

2611-00063

$461.03

141001

64200700

100777

10/05/2026

D70001608980001

6002853716

BROWARD COUNTY, FLORIDA

2611-00063

$1,921.93

141001

64200700

100777

10/05/2026

D70001608980001

6002853766

BROWARD COUNTY, FLORIDA

2611-01002

$250.00

141001

64200700

100777

10/05/2026

D70001608870002

6002853737

BROWARD COUNTY, FLORIDA

2611-03077

$462.80

141001

64200700

040000

10/05/2026

D70001608870002

6002853738

BROWARD COUNTY, FLORIDA

2611-03077

$1,045.43

141001

64200700

040000

10/05/2026

D70001608870002

6002853739

BROWARD COUNTY, FLORIDA

2611-03077

$355.42

141001

64200700

040000

10/05/2026

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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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

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Main Information

Vendor Information

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Purchase Order Document