Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7893C
Purchase Order Title: 643652 26-27 City of Largo TF (alarm)	Vendor Name: CITY OF LARGO
Total Purchase Order Amount: $80.00	Total Budgetary Amount: $80.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7893C

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: 643652 26-27 City of Largo TF (alarm)

Vendor Information

Name Line 1: CITY OF LARGO

Name Line 2:

City State Zip: LARGO FL 337790000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $80.00

Total Budgetary Amount: $80.00

Download Budget Information

Budgetary Amount	Account Code	FY
$80.00	64-20-2-141001-64200700-52-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Policing services

30.0000

$1.0000

$30.00

Blanket Purchase Order to cover the cost of false alarms that occur at the mid-county or Largo (130th Ave) facilities after regular business hours during 2026-2027 fiscal year, as authorized by Roshar...

Line Item Description: Blanket Purchase Order to cover the cost of false alarms that occur at the mid-county or Largo (130th Ave) facilities after regular business hours during 2026-2027 fiscal year, as authorized by Rosharra Debose or designee. Vendor will invoice accordingly.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365262400 -

Object Code and Description: 499900 -

Account Code: 64-20-2-141001-64200700-52-040000-00

Split Amount: $30.00

License or registration fee

50.0000

$1.0000

$50.00

Purchase Order to cover the cost of annual registration of security alarms with the city of Largo as incurred during the 2026-2027 fiscal year, as authorized by Rosharra Debose or designee. Vendor wil...

Line Item Description: Purchase Order to cover the cost of annual registration of security alarms with the city of Largo as incurred during the 2026-2027 fiscal year, as authorized by Rosharra Debose or designee. Vendor will invoice accordingly. Per the City of Largo municipal code, DOH-Pinellas should not be assessed an alarm registration cost, since there were no false alarms during the previous calendar year. Line item is listed here for future fiscal year reference.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365262400 -

Object Code and Description: 461009 -

Account Code: 64-20-2-141001-64200700-52-040000-00

Split Amount: $50.00

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