Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP489688
Purchase Order Title: 008-643635(25-26)LH-City of Eustis	Vendor Name: CITY OF EUSTIS
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: NA	Order Date: 11/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP489688

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643635(25-26)LH-City of Eustis

Vendor Information

Name Line 1: CITY OF EUSTIS

Name Line 2:

City State Zip: EUSTIS FL 327270068

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$600.00	64-20-2-141001-64200700-35-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial or industrial facility rental

6.0000

$100.0000

$600.00

Rental of Eustis Community Center for all Staff Meeting December 12 from 11:00 AM to 5:00 PM.

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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