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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: EP579026

Purchase Order Title: 006 - 646710 - (26/27) - GR - DBPR/DHR [Annual Elevator License Renewal for Jacksonville Laboratories]

Vendor Name: DEPT. OF BUSINESS AND PROFESSIO

Total Purchase Order Amount: $575.00

Total Budgetary Amount: $575.00

Total Payment To Date: NA

Order Date: 07/18/2026

Main Information

Purchase Order Number: EP579026

Purchase Order Status: Ordered

Order Date: 07/18/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 07/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 - 646710 - (26/27) - GR - DBPR/DHR [Annual Elevator License Renewal for Jacksonville Laboratories]

Vendor Information

Name Line 1: DEPT. OF BUSINESS AND PROFESSIO

Name Line 2: DEPARTMENT OF BUSINESS & PROFES

City State Zip: TALLAHASSEE FL 323990780

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $575.00

Total Budgetary Amount: $575.00

Budgetary Amount Account Code FY
$575.00 64-10-1-000319-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License or registration fee 1.0000 $75.0000 $75.00
License Renewal # 3419
     
 2 License or registration fee 1.0000 $75.0000 $75.00
License Renewal # 61400
     
 3 License or registration fee 1.0000 $75.0000 $75.00
License Renewal # 61401
     
 4 License or registration fee 1.0000 $275.0000 $275.00
License Renewal # 89254
     
 5 License or registration fee 1.0000 $75.0000 $75.00
License Renewal # 96056
 Displaying 1 to 5 of 5    


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.

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