Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7916D
Purchase Order Title: 643658 (2026-2027) Plant Partners, Inc, Monthly Lease	Vendor Name: PLANT PARTNERS, INC.
Total Purchase Order Amount: $2,517.96	Total Budgetary Amount: $2,517.96
Total Payment To Date: $629.49	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7916D

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: 643658 (2026-2027) Plant Partners, Inc, Monthly Lease

Vendor Information

Name Line 1: PLANT PARTNERS, INC.

Name Line 2: PLANT PARTNERS, INC

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $2,517.96

Total Budgetary Amount: $2,517.96

Download Budget Information

Budgetary Amount	Account Code	FY
$2,517.96	64-20-2-141001-64200700-58-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Interior plant landscaping services

12.0000

$209.8300

$2,517.96

Interior plant monthly lease and maintenance for fiscal year 07/01/26 - 06/30/27. Location: Upstairs Qty 1 - 10 Mass Cane, 1 black round container Qty 1 - 14 Fiddle Leaf Fig, 1 black round contain...

Line Item Description: Interior plant monthly lease and maintenance for fiscal year 07/01/26 - 06/30/27. Location: Upstairs Qty 1 - 10 Mass Cane, 1 black round container Qty 1 - 14 Fiddle Leaf Fig, 1 black round container Location: Main Floor By Seating Qty 1 - 14 Lisa Cane, 1 black round container Qty 1 - 10 Aglaonema, 1 black round container Location: Main Floor Under Stairs Bed Qty 1 - 10' Mass Bush in Center, built in planter Qty 19 - 6 Agaloenma/pathos, built in planter

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365804400 -

Object Code and Description: 243018 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $2,517.96

Displaying 1 to 1 of 1

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

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"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

$629.49

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.