Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558958
Purchase Order Title: 643838-26/27-CS-Home Depot	Vendor Name: HOME DEPOT USA INC
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558958

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643838-26/27-CS-Home Depot

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: HOME DEPOT U.S.A., INC.

City State Zip: HOLLYWOOD FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	64-20-2-141001-64200700-38-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Miscellaneous hardware

1000.0000

$1.0000

$1,000.00

This is a blanket PO for items needed that we are unable to order through State Contracts, need quicker or a savings to the state to purchase through Home Depot. These items will be approved through a...

Line Item Description: This is a blanket PO for items needed that we are unable to order through State Contracts, need quicker or a savings to the state to purchase through Home Depot. These items will be approved through administrative staff before picking up. Items such as light bulbs, hardware, shelving, building materials and other items as needed.

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: 64383820400 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-38-040000-00

Split Amount: $1,000.00

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