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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: C7E4D2

Purchase Order Title: 643656-SLM ESBA Educational Incentives CIP

Vendor Name: COLORADO STATE UNIVERSITY

Total Purchase Order Amount: $3,356.25

Total Budgetary Amount: $3,356.25

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E4D2

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-SLM ESBA Educational Incentives CIP

Vendor Information

Name Line 1: COLORADO STATE UNIVERSITY

Name Line 2: COLORADO STATE UNIVERSITY EXTEN

City State Zip: FORT COLLINS CO 805234040

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,356.25

Total Budgetary Amount: $3,356.25

Budgetary Amount Account Code FY
$3,356.25 64-20-2-141001-64200700-56-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational incentives 4.0000 $148.8000 $595.20
1-ESBA - Cutting Mat,Lesson1(Pack of 50) - $2.98 each
     
 2 Educational incentives 4.0000 $120.0000 $480.00
6-ESBA - Measuring Cups, Lesson 5 (Pack of 50) - $2.40 each
     
 3 Educational incentives 4.0000 $99.0000 $396.00
11-ESBA - Measuring Spoons, Lesson 8 (Pack of 50) - $1.98 each
     
 4 Educational incentives 4.0000 $247.5000 $990.00
12-ESBA - Cookbook (Eng), Lesson 9, (Pack of 50) - $4.95 each
     
 5 Educational incentives 4.0000 $97.8000 $391.20
102-ESBA - Liquid Measuring Cups, Lesson 7 (Pack of 50) - $1.96
     
 6 Freight fee 1.0000 $503.8500 $503.85
This is the freight charge
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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