Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP488001
Purchase Order Title: 643636-PR(25/26)-DP / EH - Field Staff Supplies - Divers Supply	Vendor Name: DIVERS SUPPLY INC
Total Purchase Order Amount: $171.96	Total Budgetary Amount: $171.96
Total Payment To Date: NA	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP488001

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-DP / EH - Field Staff Supplies - Divers Supply

Vendor Information

Name Line 1: DIVERS SUPPLY INC

Name Line 2:

City State Zip: JACKSONVILLE FL 322460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $171.96

Total Budgetary Amount: $171.96

Download Budget Information

Budgetary Amount	Account Code	FY
$171.96	64-20-2-141001-64200700-36-040000-00	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

Swimming pool and spa equipment and supplies

4.0000

$37.9900

$151.96

Underwater Viewing Buckets, Ref Quote #3001894

Freight fee

1.0000

$20.0000

$20.00

Freight, Per Quote #3001894

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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