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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: EP494206

Purchase Order Title: 643902 25/26 JB Barnes & Nobel SB 12/2025

Vendor Name: BARNES & NOBLE BOOKSELLERS, INC

Total Purchase Order Amount: $1,695.95

Total Budgetary Amount: $1,695.95

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: EP494206

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643902 25/26 JB Barnes & Nobel SB 12/2025

Vendor Information

Name Line 1: BARNES & NOBLE BOOKSELLERS, INC

Name Line 2:

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,695.95

Total Budgetary Amount: $1,695.95

Budgetary Amount Account Code FY
$1,695.95 64-20-2-141001-64200700-02-040000-00 2025-2026


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 2 Leisure reading books 55000000-23-NY-ACS 50.0000 $6.2900 $314.50
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 4 Leisure reading books 55000000-23-NY-ACS 30.0000 $11.6500 $349.50
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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

No Purchase document records found for this purchase order.

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