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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: EP558582

Purchase Order Title: 643605-(26-27)*BPO*VEHS-Spaceport Imaging-Electronic Data Services

Vendor Name: SPACEPORT IMAGING, INC.

Total Purchase Order Amount: $27,170.00

Total Budgetary Amount: $27,170.00

Total Payment To Date: $885.00

Order Date: 09/25/2026

Main Information

Purchase Order Number: EP558582

Purchase Order Status: Ordered

Order Date: 09/25/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)*BPO*VEHS-Spaceport Imaging-Electronic Data Services

Vendor Information

Name Line 1: SPACEPORT IMAGING, INC.

Name Line 2: SPACEPORT IMAGING, INC

City State Zip: OVIEDO FL 327650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,170.00

Total Budgetary Amount: $27,170.00

Budgetary Amount Account Code FY
$27,170.00 64-20-2-141001-64200700-05-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 File archive storage 5040.0000 $1.0000 $5,040.00
This blanket purchase order replaces EP427382 effective 07/01/2026 through 06/30/2027. This line of the purchase order will cover two websites for our water department files. The main site is $15.00 p...
     
 2 File archive storage 5580.0000 $1.0000 $5,580.00
This blanket purchase order replaces EP427382 effective 07/01/2026 through 06/30/2027. This line of the purchase order will cover two websites for our septic department files. The main site is $15.00 ...
     
 3 Data conversion service 4950.0000 $1.0000 $4,950.00
Convert Volume to PDF and provide CSV (comma or Tabbed) with indexed information to each PDF-Private Water
     
 4 Data conversion service 11600.0000 $1.0000 $11,600.00
Convert Volume to PDF and provide CSV (comma or Tabbed) with indexed information to each PDF-ONSITE SEWAGE TREATMENT & DISPOSAL
 Displaying 1 to 4 of 4    


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
     
 2026-2027 $885.00

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.

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