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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C80C6A

Purchase Order Title: 643658 (26-27) my Elite Products, Supplies for NP CLINIC

Vendor Name: ELITE BUSINESS STRATEGIES, LLC

Total Purchase Order Amount: $137.32

Total Budgetary Amount: $137.32

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80C6A

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643658 (26-27) my Elite Products, Supplies for NP CLINIC

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $137.32

Total Budgetary Amount: $137.32

Budgetary Amount Account Code FY
$137.32 64-20-2-141001-64200700-58-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desk supplies 44111513-17-01 1.0000 $53.1200 $53.12
McKesson Tape Measure, 36 in, 1000 ct | Disposable Paper, English / Metric Scale
     
 2 Desk supplies 44111513-17-01 1.0000 $32.2000 $32.20
McKesson Pillow Covers Bulk Pillowcase, White, 21 x 30 in, 100 ct | McKesson Single-Use Pillowcase
     
 3 Desk supplies 44111513-17-01 2.0000 $14.0000 $28.00
McKesson Povidone Iodine 10% Swabs Stick 75 Sticks, 3 per Pack | Impregnated Swabstick,Sterile,3 Pack
     
 4 Desk supplies 44111513-17-01 1.0000 $24.0000 $24.00
Rubbermaid Commercial RCP 1820579 Microfiber Cleaning Cloths, 12 x 12 , Blue (Pack of 24)
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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