Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C8138D
Purchase Order Title: 008 643767(26/27) RB Healthy Start Evenflo Car Seat Order Washington 2026	Vendor Name: EVENFLO COMPANY, INC.
Total Purchase Order Amount: $1,999.80	Total Budgetary Amount: $1,999.80
Total Payment To Date: NA	Order Date: 10/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8138D

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643767(26/27) RB Healthy Start Evenflo Car Seat Order Washington 2026

Vendor Information

Name Line 1: EVENFLO COMPANY, INC.

Name Line 2: EVENFLO

City State Zip: CULLMAN AL 350560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,999.80

Total Budgetary Amount: $1,999.80

Download Budget Information

Budgetary Amount	Account Code	FY
$1,999.80	64-20-2-141001-64200700-30-040000-00	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

Educational incentives

20.0000

$99.9900

$1,999.80

Sonus 65 Convertible 5-65lbs, RF to 40lbs - City Lights Fashion

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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