Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP548789
Purchase Order Title: 643649: Spectrum Enterprise / Charter Comm 05-01 to 05-31 / STC	Vendor Name: CHARTER COMMUNICATIONS HOLDINGS
Total Purchase Order Amount: $100.00	Total Budgetary Amount: $100.00
Total Payment To Date: NA	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP548789

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/01/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Spectrum Enterprise / Charter Comm 05-01 to 05-31 / STC

Vendor Information

Name Line 1: CHARTER COMMUNICATIONS HOLDINGS

Name Line 2: CHARTER COMMUNICATIONS OPERATIN

City State Zip: ST. LOUIS MO 631310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100.00

Total Budgetary Amount: $100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100.00	64-20-2-141001-64200700-49-100777-00	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

Internet services

1.0000

$100.0000

$100.00

Business Internet services for items that cannot be connected to FDOH-Osceola network at location 1050 Grape Ave Saint Cloud, Fl 34769 Account Number: 169407301 Network type - Business Internet. ...

Line Item Description: Business Internet services for items that cannot be connected to FDOH-Osceola network at location 1050 Grape Ave Saint Cloud, Fl 34769 Account Number: 169407301 Network type - Business Internet. Service Period: 05/01/2026 to 05/3012026 Other details: Internet not connected to DOH network for client information displays and copier machine usage meter reads.

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: 64364972400 -

Object Code and Description: 132700 -

Account Code: 64-20-2-141001-64200700-49-100777-00

Split Amount: $100.00

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.

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