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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: C79277

Purchase Order Title: 643964-(26/27)-HH-BPO-CITY OF DAYTONA BEACH-UTILITIES

Vendor Name: CITY OF DAYTONA BEACH

Total Purchase Order Amount: $52,300.00

Total Budgetary Amount: $52,300.00

Total Payment To Date: $12,952.44

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79277

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: 643964-(26/27)-HH-BPO-CITY OF DAYTONA BEACH-UTILITIES

Vendor Information

Name Line 1: CITY OF DAYTONA BEACH

Name Line 2:

City State Zip: DAYTONA BEACH FL 321152451

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $52,300.00

Total Budgetary Amount: $52,300.00

Budgetary Amount Account Code FY
$52,300.00 64-20-2-141001-64200700-64-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water and sewer utilities 40000.0000 $1.0000 $40,000.00
Blanket purchase order for water, stormwater, and sewer usage at Florida Department of Health, Volusia County, 1845 Holsonback Dr. Daytona Beach, Florida 32117 Account # 00053703-01 Meter #69022621
     
 2 Supply of water 3300.0000 $1.0000 $3,300.00
Blanket purchase order for Fire Line and Fire Hydrant fees at Florida Department of Health, Volusia County, 1845 Holsonback Dr. Daytona Beach, Florida 32117 Account # 00053702-02 Meter #39123045 Mon...
     
 3 Supply of water 8000.0000 $1.0000 $8,000.00
Blanket Purchase Order for Water, Sewer, Storm water and dumpster pick up at 421 South Keech Street, Daytona Beach, FL 32114 Accounts #63063-0, 63100-0, 63062-0.
     
 4 Supply of water 1000.0000 $1.0000 $1,000.00
Blanket Purchase Order for Fire line and Fire hydrant at 421 South Keech Street, Daytona Beach, FL 32114
 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 $12,952.44

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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