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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: C78094

Purchase Order Title: 643654 (26/27) BPO - Admin - Palatka Gas Authority

Vendor Name: PALATKA GAS AUTHORITY

Total Purchase Order Amount: $13,398.00

Total Budgetary Amount: $13,398.00

Total Payment To Date: $2,020.01

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78094

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: 643654 (26/27) BPO - Admin - Palatka Gas Authority

Vendor Information

Name Line 1: PALATKA GAS AUTHORITY

Name Line 2:

City State Zip: PALATKA FL 321780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,398.00

Total Budgetary Amount: $13,398.00

Budgetary Amount Account Code FY
$13,398.00 64-20-2-141001-64200700-54-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water and sewer utilities 8363.0000 $1.0000 $8,363.00
Blanket PO to pay water/sewer service to PCHD facilities FY 7/1/26-6/30/27.
     
 2 Supply of natural gas 954.0000 $1.0000 $954.00
Blanket PO to pay natural gas service to PCHD facilities FY 7/1/26-6/30/27.
     
 3 Garbage collection or destruction or processing or disposal 3604.0000 $1.0000 $3,604.00
Blanket PO to pay garbage collection service to PCHD facilities FY 7/1/26-6/30/27.
     
 4 Administrative fees or tax collection services 477.0000 $1.0000 $477.00
Blanket PO to pay city fees (taxes) associated with water/sewer/gas and garbage collection services to PCHD facilities FY 7/1/26-6/30/27.
 Displaying 1 to 4 of 4    


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 $2,020.01

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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