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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: EP477923

Purchase Order Title: 643605-(25-26)-VERTB-elite-calendars

Vendor Name: ELITE BUSINESS STRATEGIES, LLC

Total Purchase Order Amount: $126.02

Total Budgetary Amount: $126.02

Total Payment To Date: NA

Order Date: 10/08/2025

Main Information

Purchase Order Number: EP477923

Purchase Order Status: Cancelled

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 10/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERTB-elite-calendars

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: $126.02

Total Budgetary Amount: $126.02

Budgetary Amount Account Code FY
$126.02 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desk pads or its accessories 44111513-17-01 2.0000 $7.6300 $15.26
Full Description: Earthscapes Recycled Monthly Desk Pad Calendar, Coastlines Photos, 22 x 17, Black Binding/Corners,12-Month (Jan-Dec): 2026
     
 2 Wall planners or refills 44111513-17-01 4.0000 $9.4400 $37.76
Recycled Monthly Planner with Perforated Memo Section, 8.75 x 7, Black Cover, 12-Month (Jan to Dec): 2026
     
 3 Calendars 44111513-17-01 5.0000 $14.6000 $73.00
Two-Month Wall Calendar, 22 x 29, White/Blue/Red Sheets, 12-Month (Jan to Dec): 2026
 Displaying 1 to 3 of 3    


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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