Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7B11A
Purchase Order Title: 643801-PO (26-27) JRR - Walmart - LHO Emergency Cot - EO	Vendor Name: WALMART STORES EAST LP
Total Purchase Order Amount: $171.46	Total Budgetary Amount: $171.46
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B11A

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PO (26-27) JRR - Walmart - LHO Emergency Cot - EO

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART

City State Zip: SUNRISE FL 333230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $171.46

Total Budgetary Amount: $171.46

Download Budget Information

Budgetary Amount	Account Code	FY
$171.46	64-20-2-141001-64200700-01-040000-00	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

Disaster preparedness response services

1.0000

$171.4600

$171.46

Coleman Airbed Cot - Twin

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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.

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