Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E53F
Purchase Order Title: 643653(26/27)-kl-Install Dedicated Power Outlet-PTC-Lab-Polk County	Vendor Name: POLK CO A POLITICAL SUBDIVISION
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 09/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E53F

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643653(26/27)-kl-Install Dedicated Power Outlet-PTC-Lab-Polk County

Vendor Information

Name Line 1: POLK CO A POLITICAL SUBDIVISION

Name Line 2:

City State Zip: BARTOW FL 338310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	64-20-2-141001-64200700-53-040000-00	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

Electrical wire

1.0000

$1,500.0000

$1,500.00

Install a Dedicated Power Outlet that is also connected to the Generator. The Power outlet will be used to connect a refrigerator to keep specimens overnight. This will be in Room 171, the Patient Car...

Line Item Description: Install a Dedicated Power Outlet that is also connected to the Generator. The Power outlet will be used to connect a refrigerator to keep specimens overnight. This will be in Room 171, the Patient Care Lab in the Bartow Specialty Care Building.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365395113 -

Object Code and Description: 241037 -

Account Code: 64-20-2-141001-64200700-53-040000-00

Split Amount: $1,500.00

Displaying 1 to 1 of 1

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