Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E8E3
Purchase Order Title: 006-646131-(26-27) Debbie Gilley-Medical Linear Accelerator Course-AW	Vendor Name: DEBBIE GILLEY, CONSULTANT
Total Purchase Order Amount: $19,830.00	Total Budgetary Amount: $19,830.00
Total Payment To Date: NA	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E8E3

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646131-(26-27) Debbie Gilley-Medical Linear Accelerator Course-AW

Vendor Information

Name Line 1: DEBBIE GILLEY, CONSULTANT

Name Line 2: DEBBIE GILLEY

City State Zip: THE VILLAGES FL 321630000

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

Budget Information

Total Purchase Order Amount: $19,830.00

Total Budgetary Amount: $19,830.00

Download Budget Information

Budgetary Amount	Account Code	FY
$19,830.00	64-20-2-569004-64200800-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$19,830.0000

$19,830.00

Training Course Registration for 5-Day Inspection of Medical Linear Accelerator Facilities course to be held September 14-18, 2026. The course is to be held at the BRC Orlando Lab, 21100 All Childre...

Line Item Description: Training Course Registration for 5-Day Inspection of Medical Linear Accelerator Facilities course to be held September 14-18, 2026. The course is to be held at the BRC Orlando Lab, 21100 All Children's Way, Orlando, FL 32818, weekdays 8am until 4pm. The instruction for the cours will be held in person. Attendees: Dave Ganesh, Bill Coppage, Nic Pospishil, Briana Harvey, Angela Davis, Wendy Gann, Michelle Vomhaghen, Frantz Nicoleau, Viviana Flechas, Marlies Lopez, Michelle Scott, Alfredo Ortega, Mark Phaneuf, Jorge Laguna

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64613170000 -

Object Code and Description: 461601 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $19,830.00

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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