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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: EP539292

Purchase Order Title: 007-64850505700-(FY25.26)-KS-SUDORS Records, Orange County BOCC

Vendor Name: ORANGE COUNTY, FL

Total Purchase Order Amount: $172.08

Total Budgetary Amount: $172.08

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: EP539292

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-64850505700-(FY25.26)-KS-SUDORS Records, Orange County BOCC

Vendor Information

Name Line 1: ORANGE COUNTY, FL

Name Line 2: ORANGE COUNTY BOARD OF COUNTY C

City State Zip: ORLANDO FL 328010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $172.08

Total Budgetary Amount: $172.08

Budgetary Amount Account Code FY
$172.08 64-20-2-261009-64200900-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 The diagnosis of person consulting for explanation of investigation findings 4.0000 $21.5100 $86.04
Deposit of 50% Administrative Assistant Pay Grade 013 Labor Cost $21.51 per hour - 4 hours Records request for fatal overdose cases from July December 2025 for the CDCs State Unintentional Drug Overd...
     
 2 The diagnosis of person consulting for explanation of investigation findings 4.0000 $21.5100 $86.04
Remainder of payment - 50% to be paid after services rendered Administrative Assistant Pay Grade 013 Labor Cost $21.51 per hour - 4 hours Records request for fatal overdose cases from July December 2...
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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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