Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C790FA
Purchase Order Title: 008-6471-BPO-(26/27)-CW-FedEx Courier Services - 7/01/26 - 9/30/26	Vendor Name: FEDEX CORP
Total Purchase Order Amount: $12,000.00	Total Budgetary Amount: $12,000.00
Total Payment To Date: $5,891.04	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C790FA

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-6471-BPO-(26/27)-CW-FedEx Courier Services - 7/01/26 - 9/30/26

Vendor Information

Name Line 1: FEDEX CORP

Name Line 2:

City State Zip: WASHINGTON DC 200010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,000.00

Total Budgetary Amount: $12,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,500.00	64-20-2-738002-64500100-00-100777-00	2026-2027
$500.00	64-10-1-000319-64500100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postal and small parcel and courier services

78102200-21-NASPO-ACS

500.0000

$1.0000

$500.00

ACCT #452511568 - Admin. Services Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate -...

Line Item Description: ACCT #452511568 - Admin. Services Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate - State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64713000000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $500.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

500.0000

$1.0000

$500.00

ACCT #455602084 - Program Services Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate-...

Line Item Description: ACCT #455602084 - Program Services Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64714000000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $500.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1000.0000

$1.0000

$1,000.00

ACCT #453492940 - CA-1 Blanket Purchase Order to Provide statewide DDD offices with mail/intra-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contra...

Line Item Description: ACCT #453492940 - CA-1 Blanket Purchase Order to Provide statewide DDD offices with mail/intra-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712010000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,000.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1600.0000

$1.0000

$1,600.00

ACCT #704245360 - CAII Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contr...

Line Item Description: ACCT #704245360 - CAII Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712020000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

ACCT #704683260 - Systems Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Con...

Line Item Description: ACCT #704683260 - Systems Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64715000000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

500.0000

$1.0000

$500.00

ACCT #705125040 - DHU Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contra...

Line Item Description: ACCT #705125040 - DHU Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712001000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $500.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1000.0000

$1.0000

$1,000.00

ACCT #715823900 - Jacksonville Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- Sta...

Line Item Description: ACCT #715823900 - Jacksonville Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712040000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,000.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1500.0000

$1.0000

$1,500.00

ACCT #715833360 - Tampa Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contr...

Line Item Description: ACCT #715833360 - Tampa Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712080000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,500.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1600.0000

$1.0000

$1,600.00

ACCT #703808220 - Orlando Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Co...

Line Item Description: ACCT #703808220 - Orlando Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712070000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,600.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1000.0000

$1.0000

$1,000.00

ACCT #704022620 - Miami Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contr...

Line Item Description: ACCT #704022620 - Miami Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712060000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,000.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

1200.0000

$1.0000

$1,200.00

ACCT #704029420 - Pensacola Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State C...

Line Item Description: ACCT #704029420 - Pensacola Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712090000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $1,200.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

500.0000

$1.0000

$500.00

ACCT #705133980 - QA Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract...

Line Item Description: ACCT #705133980 - QA Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64711040000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-738002-64500100-00-100777-00

Split Amount: $500.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

500.0000

$1.0000

$500.00

ACCT #705348120 - CA3/Medically Needy Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Ra...

Line Item Description: ACCT #705348120 - CA3/Medically Needy Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64712030000 -

Object Code and Description: 134200 -

Account Code: 64-10-1-000319-64500100-00-100777-00

Split Amount: $500.00

Displaying 1 to 13 of 13

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$5,891.04

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001776560002

6002873662

FEDEX CORP

9-492-16366

$29.75

738002

64500100

100777

10/16/2026

D70001776560002

6002873757

FEDEX CORP

9-492-15914

$5.78

738002

64500100

100777

10/16/2026

D70001776560002

6002873806

FEDEX CORP

9-492-15897

$42.82

738002

64500100

100777

10/16/2026

D70001776560002

6002873845

FEDEX CORP

9-491-54996

$6.36

738002

64500100

100777

10/16/2026

D70001776560002

6002873877

FEDEX CORP

9-491-54970

$38.25

738002

64500100

100777

10/16/2026

D70001776560002

6002874142

FEDEX CORP

9-491-54964

$8.91

738002

64500100

100777

10/16/2026

D70001776560002

6002874164

FEDEX CORP

9-491-44929

$5.71

738002

64500100

100777

10/16/2026

D70001776560002

6002874215

FEDEX CORP

9-490-93000

$28.22

738002

64500100

100777

10/16/2026

D70001776560002

6002874244

FEDEX CORP

9-490-92999

$88.13

738002

64500100

100777

10/16/2026

D70001776560002

6002874318

FEDEX CORP

9-490-92640

$17.26

738002

64500100

100777

10/16/2026

Displaying 1 to 10 of 127

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Last

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document