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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: EP551143

Purchase Order Title: 643605-(25-26)-VERNSG-Express Printing-Forms & Vouchers

Vendor Name: COPY WELL INC.

Total Purchase Order Amount: $1,140.50

Total Budgetary Amount: $1,140.53

Total Payment To Date: $1,140.53

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551143

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERNSG-Express Printing-Forms & Vouchers

Vendor Information

Name Line 1: COPY WELL INC.

Name Line 2: EXPRESS PRINTING AND MAILING TA

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $1,140.50

Total Budgetary Amount: $1,140.53

Budgetary Amount Account Code FY
$1,140.53 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 44111513-17-01 5.0000 $32.5000 $162.50
Form - HD-028E, rev date 05/23, Client Registration Form English, pack in 250's, 5 packs, 20#, white, black 5.5 x 8.5, 2 sided, head to head
     
 2 Printing 44111513-17-01 5.0000 $36.5000 $182.50
Form - HD-028E, rev date 02-22, Client Registration Form English, pack in 250's, 5 packs, 20#, blue, black 5.5 x 8.5, 2 sided, head to head
     
 3 Printing 44111513-17-01 2.0000 $34.5000 $69.00
Form - HD-028E-SP, rev date 05/23 Client Registration Form Spanish, pack in 250's, 2 packs, 20#, white, black ink, 5.5 x 8.5, s sided, head to head
     
 4 Printing 44111513-17-01 3.0000 $69.5000 $208.50
Form DH 3099 rev 10/96, Improved Pregnancy Outcome ID Cards English, printed on 80 # Cover Stock, Yellow covers tock stock, 2 sided, head to head, finished size 4 x 7, blk ink, pack of 100's
     
 5 Printing 44111513-17-01 20.0000 $14.5000 $290.00
FORM HD 007 E 04/22, APPT CARDS WITH QR CODE, PRINTED ON 80 # WHITE CARD STOCK, 2 SIDED, HEAD TO HEAD, STARD B/C SIZE 3.5 X 2 PACK OF 100
     
 6 Printing 44111513-17-01 2.0000 $114.0000 $228.00
Form HD 268 E, Rev 01/23 Printed on 2 Part NCR, White/Yellow, black ink, 1 sided, 8-1/2 x 11, 2 Holes should be on left sided of the voucher, pack of 250
 Displaying 1 to 6 of 6    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $1,140.53

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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