Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP537705
Purchase Order Title: 643652 25/26 Walmart LS	Vendor Name: WALMART STORES EAST LP
Total Purchase Order Amount: $739.68	Total Budgetary Amount: $739.68
Total Payment To Date: NA	Order Date: 04/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP537705

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 25/26 Walmart LS

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART

City State Zip: SUNRISE FL 333230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $739.68

Total Budgetary Amount: $739.68

Download Budget Information

Budgetary Amount	Account Code	FY
$739.68	64-20-2-141001-64200700-52-040000-00	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

Safety control devices

12.0000

$44.9900

$539.88

BEBANG Retractable Baby Gate Extra Wide, 71

Safety control devices

4.0000

$49.9500

$199.80

Retractable Baby Gate Safety Gate Extension 34 x71 for Stairs and Doorways, Mesh Panel, Indoor/Outdoor

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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