Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559212
Purchase Order Title: 643838-26/27-CS-Doctors Imaging Group	Vendor Name: DOCTORS IMAGING GROUP, LLC
Total Purchase Order Amount: $385.00	Total Budgetary Amount: $385.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559212

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-Doctors Imaging Group

Vendor Information

Name Line 1: DOCTORS IMAGING GROUP, LLC

Name Line 2:

City State Zip: GAINESVILLE FL 326050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $385.00

Total Budgetary Amount: $385.00

Download Budget Information

Budgetary Amount	Account Code	FY
$165.00	64-20-2-141001-64200700-38-100777-00	2026-2027
$110.00	64-20-2-141001-64200700-15-100777-00	2026-2027
$110.00	64-20-2-141001-64200700-21-100777-00	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

Medical office services

7.0000

$55.0000

$385.00

The Florida Department of Health Levy, Gilchrist and Dixie County Health Departments would like to enter into an agreement with Doctors Imaging Group to provide chest x-rays to our patients as needed....

Line Item Description: The Florida Department of Health Levy, Gilchrist and Dixie County Health Departments would like to enter into an agreement with Doctors Imaging Group to provide chest x-rays to our patients as needed. The Agreement would be negotiated at the rate of $55.00 per patient which includes the reading of the x-ray. Doctors Imaging group would bill the Health Department that initiated the Patient Referral Form from the address list below. The Referral form would include the billing information. Gilchrist County Health Department 119 NE 1st Street Trenton, FL 32693 Dixie County Health Department 149 NE 241st Street Cross City FL 32628 Levy County Health Department 66 West Main Street Bronson, FL 32621

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64383813104 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-38-100777-00

Split Amount: $165.00

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64381513104 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-15-100777-00

Split Amount: $110.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64382113104 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-21-100777-00

Split Amount: $110.00

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document