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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: EP539560

Purchase Order Title: 008-643613 (25/26)- Florida School Health Assoc, SCHOL(Parker) - Registration Fees, Parker, Hoover

Vendor Name: FLORIDA FOUNDATION FOR SCHOOL H

Total Purchase Order Amount: $450.00

Total Budgetary Amount: $450.00

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: EP539560

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643613 (25/26)- Florida School Health Assoc, SCHOL(Parker) - Registration Fees, Parker, Hoover

Vendor Information

Name Line 1: FLORIDA FOUNDATION FOR SCHOOL H

Name Line 2:

City State Zip: OSPREY FL 342290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $450.00

Total Budgetary Amount: $450.00

Budgetary Amount Account Code FY
$450.00 64-20-2-141001-64200700-31-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical vocational training services 1.0000 $225.0000 $225.00
Registration Fee for Avie Rose Parker, RN to attend - The Florida School Health Association's annual conference and training - Strengthening School Health ; on April 29 -May 1, 2026. at the Rosen Cent...
     
 2 Medical vocational training services 1.0000 $225.0000 $225.00
Registration Fee for Teffanie Hoover, RN to attend - The Florida School Health Association's annual conference and training - Strengthening School Health ; on April 29 -May 1, 2026. at the Rosen Centr...
 Displaying 1 to 2 of 2    


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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