Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79793
Purchase Order Title: 643653-(26/27)-aan-FedEx BLANKET	Vendor Name: FEDEX CORP
Total Purchase Order Amount: $900.00	Total Budgetary Amount: $900.00
Total Payment To Date: $107.80	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79793

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: 643653-(26/27)-aan-FedEx BLANKET

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: $900.00

Total Budgetary Amount: $900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$900.00	64-20-2-141001-64200700-53-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postal and small parcel and courier services

78102200-21-NASPO-ACS

400.0000

$1.0000

$400.00

blanket purchase order to cover mailing delivery services for 1290 Golfview Avenue, Bartow, FL account #450145446 authorized users: Finance & Accounting, Office of Director, HR, Community Health Servi...

Line Item Description: blanket purchase order to cover mailing delivery services for 1290 Golfview Avenue, Bartow, FL account #450145446 authorized users: Finance & Accounting, Office of Director, HR, Community Health Services, HP and IT July 1, 2026 thru June 30, 2027

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: 64365311400 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $400.00

Postal and small parcel and courier services

78102200-21-NASPO-ACS

500.0000

$1.0000

$500.00

Blanket purchase order to cover mailing delivery services for 1290 Golfview Avenue, Bartow, FL account #450145446 authorized users: Finance & Accounting, Office of Director, HR, Community Health Servi...

Line Item Description: Blanket purchase order to cover mailing delivery services for 1290 Golfview Avenue, Bartow, FL account #450145446 authorized users: Finance & Accounting, Office of Director, HR, Community Health Services, HP and IT July 1, 2026 thru June 30, 2027

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: 64365302401 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $500.00

Displaying 1 to 2 of 2

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

$107.80

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.