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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: EP459175

Purchase Order Title: PCO-643653-(25/26)-BJD-e3Diagnostics-School Health-Audiometer Machine Calibrations

Vendor Name: E3 DIAGNOSTICS, INC / GORDON N

Total Purchase Order Amount: $2,128.00

Total Budgetary Amount: $2,128.00

Total Payment To Date: NA

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459175

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 10/01/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-BJD-e3Diagnostics-School Health-Audiometer Machine Calibrations

Vendor Information

Name Line 1: E3 DIAGNOSTICS, INC / GORDON N

Name Line 2: E3 DIAGNOSTICS

City State Zip: DULUTH GA 300960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,128.00

Total Budgetary Amount: $2,128.00

Budgetary Amount Account Code FY
$2,128.00 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment test calibration or repair 2.0000 $165.0000 $330.00
S/N 749239, S/N MA900915 Product Number: 1000063 Quote Number: Q-852298-1
     
 2 Equipment test calibration or repair 3.0000 $285.0000 $855.00
S/N G15011670, S/N GI5007729, S/N GI5007806 Product Number: 1000072 Quote Number: Q-852298-1
     
 3 Equipment test calibration or repair 5.0000 $165.0000 $825.00
S/N MA9106525, S/N MA9112808, S/N MA9112977, S/N MA9113015, S/N MA9113017 Maico MA25S Product Number: 1000063 Quote Number: Q-852298-1
     
 4 Equipment test calibration or repair 1.0000 $118.0000 $118.00
Travel fee for services Quote Number: Q-852298-1
 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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