Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559100
Purchase Order Title: 643614/DeSoto Coin Laundry/BPO FY 2026-27/JT	Vendor Name: DESOTO COIN LAUNDRY, INC.
Total Purchase Order Amount: $750.00	Total Budgetary Amount: $750.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559100

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: 643614/DeSoto Coin Laundry/BPO FY 2026-27/JT

Vendor Information

Name Line 1: DESOTO COIN LAUNDRY, INC.

Name Line 2:

City State Zip: ARCADIA FL 342650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $750.00

Total Budgetary Amount: $750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$750.00	64-20-2-141001-64200700-14-100777-00	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

Laundry services

750.0000

$1.0000

$750.00

Blanket purchase order for Laundry Services. Items to be washed on an as needed basis; such as; drying cloths, mopheads and cleaning towels. Service includes wash, dry and fold laundry at the rate o...

Line Item Description: Blanket purchase order for Laundry Services. Items to be washed on an as needed basis; such as; drying cloths, mopheads and cleaning towels. Service includes wash, dry and fold laundry at the rate of $1.00/pound. For the period July 1, 2026 through June 30, 2027.

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: 64361442240 -

Object Code and Description: 134800 -

Account Code: 64-20-2-141001-64200700-14-100777-00

Split Amount: $375.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64361410401 -

Object Code and Description: 134800 -

Account Code: 64-20-2-141001-64200700-14-100777-00

Split Amount: $375.00

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