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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: C78E69

Purchase Order Title: 643656-AEM-BO-FY26/27 FPL Utilities LW Dental, WIC and Milner

Vendor Name: FLORIDA POWER & LIGHT

Total Purchase Order Amount: $77,700.00

Total Budgetary Amount: $77,700.00

Total Payment To Date: $14,793.92

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78E69

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: 643656-AEM-BO-FY26/27 FPL Utilities LW Dental, WIC and Milner

Vendor Information

Name Line 1: FLORIDA POWER & LIGHT

Name Line 2: FLORIDA POWER AND LIGHT

City State Zip: MIAMI FL 331340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $77,700.00

Total Budgetary Amount: $77,700.00

Budgetary Amount Account Code FY
$77,700.00 64-20-2-141001-64200700-56-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electric utilities 9400.0000 $1.0000 $9,400.00
Account #83751-78301 Blanket Order request to cover monthly electric/utilities usage charges from 7/1/2026 - 6/30/2027 for the Florida Department of Health in St Lucie County location: 537 NW Lake Whi...
     
 2 Electric utilities 6000.0000 $1.0000 $6,000.00
Account #15466-99263 Blanket Order request to cover monthly electric/utilities usage charges from 7/1/2026 - 6/30/2027 for the Florida Department of Health in St Lucie County Location: 531 NW Lake Whi...
     
 3 Electric utilities 6700.0000 $1.0000 $6,700.00
Account #57685-53207 Blanket Order request to cover monthly electric/utilities usage charges from 7/1/2026 - 6/30/2027 for the Florida Department of Health in St Lucie County location: 531 NW Lake Whi...
     
 4 Electric utilities 55600.0000 $1.0000 $55,600.00
Account #91585-26278 Blanket Order request to cover monthly electric/utilities usage charges from 7/1/2026 - 6/30/2027 for the Florida Department of Health in St Lucie County location: 5150 NW Milner ...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $14,793.92

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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