Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C787B3
Purchase Order Title: 643654 (26/27) Blanket PO - Facilities - Home Depot.	Vendor Name: HOME DEPOT USA INC
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C787B3

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) Blanket PO - Facilities - Home Depot.

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: HOME DEPOT U.S.A., INC.

City State Zip: HOLLYWOOD FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	64-20-2-141001-64200700-54-040000-00	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

Hardware and fittings

1000.0000

$1.0000

$1,000.00

Blanket PO for urgent or hard to find items as needed to improve the facilities, grounds @ 2801 Kennedy Street, Palatka, Fl 32177 Items may vary for the fiscal year July 01, 2026 - June 30, 2027. Auth...

Line Item Description: Blanket PO for urgent or hard to find items as needed to improve the facilities, grounds @ 2801 Kennedy Street, Palatka, Fl 32177 Items may vary for the fiscal year July 01, 2026 - June 30, 2027. Auth users will be Melissa Watson, Jim Harris, Jake Quigley.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365443400 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-54-040000-00

Split Amount: $1,000.00

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