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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: EP453139

Purchase Order Title: 643650 - 25/26 - lantana - Melida Espinal - Cooper Surgical

Vendor Name: COOPERSURGICAL

Total Purchase Order Amount: $2,522.16

Total Budgetary Amount: $2,522.16

Total Payment To Date: NA

Order Date: 08/18/2025

Main Information

Purchase Order Number: EP453139

Purchase Order Status: Ordered

Order Date: 08/18/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 12/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 - 25/26 - lantana - Melida Espinal - Cooper Surgical

Vendor Information

Name Line 1: COOPERSURGICAL

Name Line 2:

City State Zip: TRUMBULL CT 066110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,522.16

Total Budgetary Amount: $2,522.16

Budgetary Amount Account Code FY
$2,522.16 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Obstetrics and gynecology equipment and supplies DOH-GSA-2023 2.0000 $275.8500 $551.70
Pre-Filter Smoke Evacuator box of 10
     
 2 Obstetrics and gynecology equipment and supplies DOH-GSA-2023 2.0000 $260.6300 $521.26
Smoke Evacuator Tubing 6 fee 1/2: Diameter, Sterile
     
 3 Clinical and diagnostic analyzers and accessories and supplies DOH-GSA-2023 5.0000 $136.0200 $680.10
Medium Radius Loop Electrode 1.0 cm x 1.0 cm x 12 cm
     
 4 Clinical and diagnostic analyzers and accessories and supplies DOH-GSA-2023 5.0000 $136.0200 $680.10
Medium Radius Loop Electrode 1.5cm x .05cm x 12 cm
     
 5 Freight fee DOH-GSA-2023 1.0000 $35.7700 $35.77
Shipping/Handling
     
 6 Freight fee DOH-GSA-2023 1.0000 $53.2300 $53.23
Surcharge
 Displaying 1 to 6 of 6    


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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