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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: C785E2

Purchase Order Title: 008-643635(FY26-27)LH-Faithworks

Vendor Name: CHRISTOPHER FREEMAN

Total Purchase Order Amount: $17,448.96

Total Budgetary Amount: $17,448.96

Total Payment To Date: $4,362.24

Order Date: 07/01/2026

Main Information

Purchase Order Number: C785E2

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: 008-643635(FY26-27)LH-Faithworks

Vendor Information

Name Line 1: CHRISTOPHER FREEMAN

Name Line 2: FAITHWORKS TOTAL GROUND MAINTEN

City State Zip: MT. DORA FL 327570000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $17,448.96

Total Budgetary Amount: $17,448.96

Budgetary Amount Account Code FY
$17,448.96 64-20-2-141001-64200700-35-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lawn care services 12.0000 $167.0000 $2,004.00
Mowing, edging, trimming and blowing off all paved areas. To include one application of red cypress mulch. Eustis Administration Building, 16140 U.S. Hwy 441, Eustis FL 32726
     
 2 Lawn care services 12.0000 $131.0000 $1,572.00
Mowing, edging, trimming and blowing off all paved areas. To include one application of red cypress mulch. Leesburg WIC, 1904 Griffin Road, Leesburg FL 34748
     
 3 Lawn care services 12.0000 $179.5000 $2,154.00
Mowing, edging, trimming and blowing off all paved areas. To include one application of red cypress mulch. Leesburg Health Center, 2113 Griffin Road, Leesburg FL 34748
     
 4 Lawn care services 12.0000 $164.0900 $1,969.08
Mowing, edging, trimming and blowing off all paved areas. To include one application of red cypress mulch. Clermont Community Center, 560 W DeSoto St., Clermont FL 34711
     
 5 Lawn care services 12.0000 $812.4900 $9,749.88
Mowing, edging, trimming and blowing off all paved areas. To include one application of red cypress mulch. Umatilla Health Center 249 E Collins St., Umatilla FL 32784
 Displaying 1 to 5 of 5    


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 $4,362.24

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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