DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C78FAB

Purchase Order Title: 643955 (26/27) BPO ST JOHNS COUNTY-FLEET/F&A

Vendor Name: ST. JOHNS COUNTY BOARD OF COUNT

Total Purchase Order Amount: $31,100.00

Total Budgetary Amount: $31,100.00

Total Payment To Date: $1,799.42

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78FAB

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: 643955 (26/27) BPO ST JOHNS COUNTY-FLEET/F&A

Vendor Information

Name Line 1: ST. JOHNS COUNTY BOARD OF COUNT

Name Line 2: ST JOHNS COUNTY BOCC

City State Zip: SAINT AUGUSTINE FL 320840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $31,100.00

Total Budgetary Amount: $31,100.00

Budgetary Amount Account Code FY
$9,000.00 64-20-2-141001-64200700-55-100777-00 2026-2027
$22,100.00 64-20-2-141001-64200700-55-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 9000.0000 $1.0000 $9,000.00
Blanket Purchase Order to reimburse the St. Johns County Board of County Commissioners for labors to repairs/maintenance DOH St Johns County vehicles to be used on an as needed basis. Departments w...
     
 2 Gasoline or Petrol 15500.0000 $1.0000 $15,500.00
Blanket Purchase Order to reimburse the St. Johns County Board of County Commissioners for Fuel used by the St. Johns County Health Department on county assigned vehicles. Fuel used on an as needed ...
     
 3 Automotive and light truck maintenance and repair 600.0000 $1.0000 $600.00
Blanket Purchase Order to reimburse St Johns County BOCC for Vehicles tags as needed for DOH St Johns County vehicles. Service Date from 07/01/2026 - 06/30/2027
     
 4 Automotive and light truck maintenance and repair 6000.0000 $1.0000 $6,000.00
Blanket Purchase Order to reimburse the St. Johns County Board of County Commissioners for parts needed for DOH vehicles to repairs/maintenance. Departments will be charged based on usage of vehicles...
 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 $1,799.42

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.

BACK TO TOP    



2011 © Florida Department of Financial Services