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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: C78E32

Purchase Order Title: 643617-(26-27)-SHG-BPO for Baptist Hospital Technical Component of Chest X-Rays for Refugee and TB Programs

Vendor Name: BAPTIST HOSPITAL

Total Purchase Order Amount: $3,835.00

Total Budgetary Amount: $3,835.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78E32

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: 643617-(26-27)-SHG-BPO for Baptist Hospital Technical Component of Chest X-Rays for Refugee and TB Programs

Vendor Information

Name Line 1: BAPTIST HOSPITAL

Name Line 2: BAPTIST HOSPITAL, INC

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,835.00

Total Budgetary Amount: $3,835.00

Budgetary Amount Account Code FY
$3,835.00 64-20-2-141001-64200700-17-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 X ray laboratory services 3535.0000 $1.0000 $3,535.00
Blanket Purchase Order (BPO) To purchase the TC portion of a Diagnostic X-ray service for FDOH-Escambias eligible TB clients on an as needed basis. No single invoice charged against this Purchase Orde...
     
 2 X ray laboratory services 300.0000 $1.0000 $300.00
Blanket Purchase Order (BPO) To purchase the TC portion of a Diagnostic X-ray service for FDOH-Escambias eligible REFUGEE clients on an as needed basis. No single invoice charged against this Purchase...
 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

No Purchase document records found for this purchase order.

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