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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: C7D48F

Purchase Order Title: 643861_Suwannee_FY26/27_Weingart-NoodleSoup_BrookeIFM26

Vendor Name: WEINGART DESIGN

Total Purchase Order Amount: $6,963.34

Total Budgetary Amount: $6,963.34

Total Payment To Date: $6,963.34

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D48F

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643861_Suwannee_FY26/27_Weingart-NoodleSoup_BrookeIFM26

Vendor Information

Name Line 1: WEINGART DESIGN

Name Line 2:

City State Zip: CLEVELAND OH 441030000

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

Budget Information

Total Purchase Order Amount: $6,963.34

Total Budgetary Amount: $6,963.34

Budgetary Amount Account Code FY
$6,963.34 64-20-2-141001-64200700-61-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printed publications 25.0000 $1.4500 $36.25
Farm to School and Gardening Too Little Book 1 each item 9850
     
 2 Printed publications 25.0000 $1.4500 $36.25
Farm to School and Gardening Too Little Book 1 each SPANISH item 9851
     
 3 Printed publications 25.0000 $1.4500 $36.25
Fruit and Veggie 123 Little Book 1 each item 9974
     
 4 Printed publications 25.0000 $1.4500 $36.25
Fruit and Veggie 123 Little Book 1 each SPANISH item 9975
     
 5 Printed publications 25.0000 $1.4500 $36.25
Fruit and Veggie ABCs Rhyming Little Book 1 each item 9848
     
 6 Printed publications 25.0000 $1.4500 $36.25
SPANISH Fruit and Veggie ABCs Rhyming Little Book 1 each ITEM 9949
     
 7 Printed publications 25.0000 $1.4500 $36.25
It's Bedtime Little Book 1 each ITEM 9976
     
 8 Printed publications 25.0000 $1.4500 $36.25
It's Bedtime Little Book 1 each SPANISH ITEM 9977
     
 9 Printed publications 25.0000 $1.4500 $36.25
Colors Little Book 1 each item 9858
     
 10 Printed publications 25.0000 $1.4500 $36.25
Colors Little Book 1 each SPANISH item 9859
     
 11 Printed publications 25.0000 $1.4500 $36.25
Spanish Counting Little Book 1 each ITEM 9869
     
 12 Printed publications 25.0000 $1.4500 $36.25
SPANISH I am One Little Book 1 each item 9897
     
 13 Printed publications 25.0000 $1.4500 $36.25
I am One Little Book 1 each item 9896
     
 14 Printed publications 25.0000 $1.4500 $36.25
I am TWO Little Book 1 each item 9898
     
 15 Printed publications 25.0000 $1.4500 $36.25
SPANISH I am TWO Little Book 1 each item 9899
     
 16 Printed publications 50.0000 $1.4500 $72.50
Nursery Rhyme Little Book 1 each item 9966
     
 17 Printed publications 100.0000 $6.0000 $600.00
Bilingual Black and White Patterns for Babies Board Book 1 each item 9684
     
 18 Printed publications 100.0000 $8.0000 $800.00
Nursery Rhyme Board Books Set of 2 item 9970
     
 19 Printed publications 100.0000 $14.0000 $1,400.00
Lets Learn Chunky Board Book Set of 4 item 9682
     
 20 Printed publications 50.0000 $3.8000 $190.00
Jungle Friends cloth book 1each item 9835
     
 21 Printed publications 50.0000 $3.8000 $190.00
My 1st 123 Cloth Book 1 each item 9837
     
 22 Printed publications 50.0000 $3.9900 $199.50
Veggie Tails Cloth Book item 9800
     
 23 Printed publications 50.0000 $3.9900 $199.50
Fruit Tails Cloth Book item 9804
     
 24 Printed publications 5.0000 $10.0000 $50.00
Caring for your Baby's Teeth Tear Pad item 1496
     
 25 Printed publications 50.0000 $1.5000 $75.00
E/S Fruit & Veggies ABC Placemat 1 each item 1295
 Displaying 1 to 25 of 79     1 2 3 4 Next  Last


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 $6,963.34

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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