DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7857B

Purchase Order Title: 643649:(FY26-27) FEDEX EXPRESS SERVICE BPO

Vendor Name: FEDEX CORP

Total Purchase Order Amount: $6,260.00

Total Budgetary Amount: $6,260.00

Total Payment To Date: $1,054.92

Order Date: 08/27/2026

Main Information

Purchase Order Number: C7857B

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643649:(FY26-27) FEDEX EXPRESS SERVICE BPO

Vendor Information

Name Line 1: FEDEX CORP

Name Line 2:

City State Zip: WASHINGTON DC 200010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,260.00

Total Budgetary Amount: $6,260.00

Budgetary Amount Account Code FY
$6,260.00 64-20-2-141001-64200700-49-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 1900.0000 $1.0000 $1,900.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users TB/EPI Staff.
     
 2 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 1700.0000 $1.0000 $1,700.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users STD Nursing Staff.
     
 3 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 200.0000 $1.0000 $200.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Environmental Health Staff.
     
 4 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 100.0000 $1.0000 $100.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Business Office Staff.
     
 5 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 250.0000 $1.0000 $250.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Family Planning Nursing Staff.
     
 6 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 900.0000 $1.0000 $900.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Environmental Health Staff.
     
 7 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 250.0000 $1.0000 $250.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users EPI/HEP Nursing Staff.
     
 8 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 100.0000 $1.0000 $100.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Environmental Health Staff.
     
 9 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 50.0000 $1.0000 $50.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Administration Staff.
     
 10 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 150.0000 $1.0000 $150.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Environmental Health Staff.
     
 11 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 50.0000 $1.0000 $50.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Human Resources Staff.
     
 12 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 510.0000 $1.0000 $510.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. WIC26/WIC27 Authorized users WIC Staff. WIC26 $100 WIC27 $280
     
 13 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 50.0000 $1.0000 $50.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users Vitals Staff.
     
 14 Letter or small parcel worldwide delivery services 78102200-21-NASPO-ACS 50.0000 $1.0000 $50.00
Fed Ex Courier and parcel services. PO term 7/01/2026 to 06/30/2027. Authorized users FR Fleet staff.
 Displaying 1 to 14 of 14    


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 $1,054.92

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.

BACK TO TOP    



2011 © Florida Department of Financial Services