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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: C78CF5

Purchase Order Title: 643606 (FY 26/27) BROWARD COUNTY BOARD OF COMMISSIONERS/ADMIN. BLDG. ELEVATOR CERTIFICATES FACILITIES SERVICES GD

Vendor Name: BROWARD COUNTY, FLORIDA

Total Purchase Order Amount: $653.00

Total Budgetary Amount: $653.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78CF5

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: 643606 (FY 26/27) BROWARD COUNTY BOARD OF COMMISSIONERS/ADMIN. BLDG. ELEVATOR CERTIFICATES FACILITIES SERVICES GD

Vendor Information

Name Line 1: BROWARD COUNTY, FLORIDA

Name Line 2: BROWARD COUNTY BOARD OF COUNTY

City State Zip: OAKLAND PARK FL 333090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $653.00

Total Budgetary Amount: $653.00

Budgetary Amount Account Code FY
$653.00 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License or registration fee 126.0000 $1.0000 $126.00
Admin. Bldg. - Elevator Renewal Certificate BCID#0207751
     
 2 License or registration fee 126.0000 $1.0000 $126.00
Admin. Building - Elevator Certificate Renewal BCID#0207752
     
 3 License or registration fee 101.0000 $1.0000 $101.00
Admin. Building - Lift Certificate Renewal BCID#0210541
     
 4 License or registration fee 300.0000 $1.0000 $300.00
Additional monies added in the event annual inspections are completed by a Broward County Elevator Inspector.
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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