Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP462522
Purchase Order Title: 643656-HA-BO-FY25/26-BJ Rubber Stamps	Vendor Name: BJ RUBBER STAMPS
Total Purchase Order Amount: $1,800.00	Total Budgetary Amount: $1,800.00
Total Payment To Date: NA	Order Date: 02/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP462522

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-BO-FY25/26-BJ Rubber Stamps

Vendor Information

Name Line 1: BJ RUBBER STAMPS

Name Line 2:

City State Zip: PINELLAS PARK FL 337800000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $1,800.00

Total Budgetary Amount: $1,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,800.00	64-20-2-141001-64200700-56-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Stamps

1500.0000

$1.0000

$1,500.00

For Rubber Stamps, Name Plates, Door Badges, etc... for staff of the St Lucie County Department of Health for the fiscal year. Amounts will be charges back to each department depending on request and...

Freight fee

300.0000

$1.0000

$300.00

Freight Fee

Displaying 1 to 2 of 2

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