Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77FDF
Purchase Order Title: 008/643616/14-400/FY 26-27/BPO/DA - ALARM FEES/FINES (JAX SHERIFF OFFICE - JSO)	Vendor Name: CITY OF JACKSONVILLE
Total Purchase Order Amount: $3,000.00	Total Budgetary Amount: $3,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77FDF

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: 008/643616/14-400/FY 26-27/BPO/DA - ALARM FEES/FINES (JAX SHERIFF OFFICE - JSO)

Vendor Information

Name Line 1: CITY OF JACKSONVILLE

Name Line 2: JACKSONVILLE SHERIFF OFFICE

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,000.00	64-20-2-141001-64200700-16-040000-00	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

License or registration fee

3000.0000

$1.0000

$3,000.00

False alarm fees/fines at any DOHD sites listed below per City of Jacksonville ordinance 2016-562-E; TERM: July 1, 2026 - June 30, 2027 CENTRAL HEALTH PLAZA WEST - 515 W 6TH ST., JAX 32206 CENTRAL HE...

Line Item Description: False alarm fees/fines at any DOHD sites listed below per City of Jacksonville ordinance 2016-562-E; TERM: July 1, 2026 - June 30, 2027 CENTRAL HEALTH PLAZA WEST - 515 W 6TH ST., JAX 32206 CENTRAL HEALTH PLAZA EAST - 515 W 6TH ST., JAX 32206 EMERALD TIGER - 3225 UNIVERSITY BLVD. S., SUITE 100, JAX 32216 PEARL - 5322 N. PEARL ST., JAX 32208 SOUTH JAX DENTAL - 3225 UNIVERSITY BLVD. S., SUITE 200, JAX 32216 SOUTH JAX HEALTH - 3225 UNIVERSITY BLVD. S., SUITE 101, JAX 32216 SOUTH JAX IMMUNIZATION - 3225 UNIVERSITY BLVD. S., SUITE 200, JAX 32216 WATTS ST WAREHOUSE - 141 WATTS STREET, JAX 32204 WESCONNETT ANNEX - 5917 105TH STREET, JAX 32244 WEST JAX DENTAL - 120 KING ST, JAX 32204

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: 64361608400 -

Object Code and Description: 461009 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $3,000.00

Displaying 1 to 1 of 1

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