Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E841
Purchase Order Title: 643636-PR(26/27)-BCH - DF / Admin - JPD - DOH-Lee 75th Anniversary Hand Sanitizer - Doheny Promo	Vendor Name: THE DOHENY GROUP LLC
Total Purchase Order Amount: $230.00	Total Budgetary Amount: $230.00
Total Payment To Date: $230.00	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E841

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-BCH - DF / Admin - JPD - DOH-Lee 75th Anniversary Hand Sanitizer - Doheny Promo

Vendor Information

Name Line 1: THE DOHENY GROUP LLC

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339540000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $230.00

Total Budgetary Amount: $230.00

Download Budget Information

Budgetary Amount	Account Code	FY
$199.00	64-20-2-141001-64200700-36-040000-00	2026-2027
$31.00	64-20-2-141001-64200700-36-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hand sanitizer

80141600-24-STC

100.0000

$1.9900

$199.00

Hand Sanitizer Credit Card Spray Product #: HSS-CC CLEAR w/ Full Color Imprint

Planning or layout of graphic production

80141600-24-STC

1.0000

$31.0000

$31.00

Product #: HSS-CC Set-Up Fee

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

$230.00

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.