Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP538141
Purchase Order Title: 643605-(25-26)-ADMMAN- Collectively A Radlauer Venture, LLC-Training	Vendor Name: COLLECTIVELY- A RADLAUER VENTUR
Total Purchase Order Amount: $2,450.00	Total Budgetary Amount: $2,450.00
Total Payment To Date: $2,450.00	Order Date: 04/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP538141

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-ADMMAN- Collectively A Radlauer Venture, LLC-Training

Vendor Information

Name Line 1: COLLECTIVELY- A RADLAUER VENTUR

Name Line 2:

City State Zip: LIGHTHOUSE POINT FL 330640000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,450.00

Total Budgetary Amount: $2,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,450.00	64-20-2-141001-64200700-05-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Management education and training services

1.0000

$2,450.0000

$2,450.00

Training in creating connected organizations. The session will be at the East Central Region Quarterly Meeting, May 15th, 2026, between 10:00-3:00. Agenda: Opening activity Science behind workplace c...

Line Item Description: Training in creating connected organizations. The session will be at the East Central Region Quarterly Meeting, May 15th, 2026, between 10:00-3:00. Agenda: Opening activity Science behind workplace connection Understanding how we can impact connection Connection activities Plan for building connection into our work Closing and next steps

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360574400 -

Object Code and Description: 132800 -

Account Code: 64-20-2-141001-64200700-05-100777-00

Split Amount: $2,450.00

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$2,450.00

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.