Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559182
Purchase Order Title: 643614/BuffaloGraffix/BPOFY 2026-27/JT	Vendor Name: CHARLOTTE VENTURE GROUP INC
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559182

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/BuffaloGraffix/BPOFY 2026-27/JT

Vendor Information

Name Line 1: CHARLOTTE VENTURE GROUP INC

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-14-040000-00	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

Letterpress or screen printing

2000.0000

$1.0000

$2,000.00

Blanket purchase order for printing services for Fiscal Year 2026-27. Printing to be requested on an as needed basis and charged to requesting program using pcard as method of payment. To be ordered...

Line Item Description: Blanket purchase order for printing services for Fiscal Year 2026-27. Printing to be requested on an as needed basis and charged to requesting program using pcard as method of payment. To be ordered on an as needed basis. Payments to be made using pcard and charge to requesting program.

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: 64361401400 -

Object Code and Description: 230000 -

Account Code: 64-20-2-141001-64200700-14-040000-00

Split Amount: $2,000.00

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