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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: C785E6

Purchase Order Title: 643609 (26-27) BPO Citrus Hearing Impaired Program / CLINIC / HS

Vendor Name: CITRUS HEARING IMPAIRED PROGRAM

Total Purchase Order Amount: $2,150.00

Total Budgetary Amount: $2,150.00

Total Payment To Date: $300.00

Order Date: 10/09/2026

Main Information

Purchase Order Number: C785E6

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643609 (26-27) BPO Citrus Hearing Impaired Program / CLINIC / HS

Vendor Information

Name Line 1: CITRUS HEARING IMPAIRED PROGRAM

Name Line 2:

City State Zip: CRYSTAL RIVER FL 344280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,150.00

Total Budgetary Amount: $2,150.00

Budgetary Amount Account Code FY
$2,150.00 64-20-2-141001-64200700-09-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 In person sign language interpretation service 720.0000 $1.0000 $720.00
Blanket Purchase Order to be utilized on an as needed basis for Hearing Impaired interpreting services at Citrus County Health Department Lecanto Clinic site. Rate: Please see attached quote from vend...
     
 2 In person sign language interpretation service 240.0000 $1.0000 $240.00
Blanket Purchase Order to be utilized on an as needed basis for Hearing Impaired interpreting services at Citrus County Health Department Inverness sites. Rate: Please see attached quote from vendor T...
     
 3 In person sign language interpretation service 1190.0000 $1.0000 $1,190.00
Blanket Purchase Order to be utilized on an as needed basis for Hearing Impaired interpreting services at Citrus County Health Department Healthy Start Program. Rate: Please see attached quote from ve...
 Displaying 1 to 3 of 3    


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 $300.00

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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