Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C8099C
Purchase Order Title: 005-005-64750800501/FY26-27/CG/CSU- DOUBLETREE WPB	Vendor Name: HOTEL WEST PALM BEACH OPCO, LLC
Total Purchase Order Amount: $3,641.00	Total Budgetary Amount: $3,641.00
Total Payment To Date: NA	Order Date: 10/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8099C

Purchase Order Status: Ordered

Order Date: 10/01/2026

Purchase Order Beginning Date: 10/26/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-005-64750800501/FY26-27/CG/CSU- DOUBLETREE WPB

Vendor Information

Name Line 1: HOTEL WEST PALM BEACH OPCO, LLC

Name Line 2:

City State Zip: WEST PALM BEACH FL 334090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,641.00

Total Budgetary Amount: $3,641.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,641.00	64-50-2-352001-64400100-00-040000-00	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

Single room

20.0000

$139.0000

$2,780.00

Sleep Rooms for CSU training/travel on October 26,2026 thru October 28, 2026 in West Palm Beach, FL.

Meeting or banquet rooms

2.0000

$350.0000

$700.00

Meeting Space for CSU inspector training on October 26, 2026, and October 27, 2026, in West Palm Beach, FL.

Meeting or banquet rooms

2.0000

$80.5000

$161.00

Service Charge for meeting space for CSU inspector training on October 26, 2026, and October 27, 2026, in West Palm Beach, FL.

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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