Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F57D
Purchase Order Title: 008-643628 80/240; FY 26/27; RK; DOH, Bureau of Radiation Control, Machine Renewals	Vendor Name: FLORIDA DEPARTMENT OF HEALTH
Total Purchase Order Amount: $53.00	Total Budgetary Amount: $53.00
Total Payment To Date: NA	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F57D

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 10/29/2026

Purchase Order Ending Date: 10/28/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643628 80/240; FY 26/27; RK; DOH, Bureau of Radiation Control, Machine Renewals

Vendor Information

Name Line 1: FLORIDA DEPARTMENT OF HEALTH

Name Line 2: FLORIDA DEPARTMENT OF HEALTH BU

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $53.00

Total Budgetary Amount: $53.00

Download Budget Information

Budgetary Amount	Account Code	FY
$53.00	64-20-2-141001-64200700-28-040000-00	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

License or registration fee

1.0000

$31.0000

$31.00

ANNUAL X-RAY MACHINE REGISTRATION RENEWAL - FIRST MACHINE - DENTAL

License or registration fee

2.0000

$11.0000

$22.00

ANNUAL X-RAY MACHINE REGISTRATION RENEWAL - ADDITIONAL MACHINES - DENTAL

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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