Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C787C1
Purchase Order Title: 643653-(26/27)-CN-Blanket for AT Radiology	Vendor Name: ADVANCE TECHNOLOGICAL RADIOLOGY
Total Purchase Order Amount: $2,700.00	Total Budgetary Amount: $2,700.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C787C1

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: 643653-(26/27)-CN-Blanket for AT Radiology

Vendor Information

Name Line 1: ADVANCE TECHNOLOGICAL RADIOLOGY

Name Line 2:

City State Zip: WINTER HAVEN FL 338800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,700.00

Total Budgetary Amount: $2,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,700.00	64-20-2-141001-64200700-53-100777-00	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

X ray laboratory services

2500.0000

$1.0000

$2,500.00

Blanket Purchase Order for global X-Ray services to include professional and technical X-Ray services for a two-view chest x-ray performed at AT Radiology locations in Polk County. The current rate wi...

Line Item Description: Blanket Purchase Order for global X-Ray services to include professional and technical X-Ray services for a two-view chest x-ray performed at AT Radiology locations in Polk County. The current rate will be $28.15 for the Chest X-Ray, PA and Lateral CPT Code 71046.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365345104 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $2,500.00

X ray laboratory services

200.0000

$1.0000

$200.00

Blanket Purchase Order for global X-Ray services for Refugee Program to include professional and technical X-Ray services for a two-view chest x-ray performed at AT Radiology locations in Polk County....

Line Item Description: Blanket Purchase Order for global X-Ray services for Refugee Program to include professional and technical X-Ray services for a two-view chest x-ray performed at AT Radiology locations in Polk County. The current rate will be $28.15 for the Chest X-Ray, PA and Lateral CPT Code 71046

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365345118 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $200.00

Displaying 1 to 2 of 2

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