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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: EP608863

Purchase Order Title: 643606 (26-27) WALMART- IMM CLINIC-ANIMAL CRACKERS- KIM MALCOLM

Vendor Name: WALMART STORES EAST LP

Total Purchase Order Amount: $187.29

Total Budgetary Amount: $187.29

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: EP608863

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 01/08/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26-27) WALMART- IMM CLINIC-ANIMAL CRACKERS- KIM MALCOLM

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART STORES EAST, L.P

City State Zip: LAKELAND FL 338030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $187.29

Total Budgetary Amount: $187.29

Budgetary Amount Account Code FY
$187.29 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bread and biscuits and cookies 10.0000 $5.4300 $54.30
MINI BARNUM'S ANIMAL CRACKERS 10
     
 2 Bread and biscuits and cookies 8.0000 $5.4300 $43.44
MINI BARNUM'S ANIMAL CRACKERS 10
     
 3 Bread and biscuits and cookies 3.0000 $4.9700 $14.91
STAUFFERS ANIMAL CRACKERS
     
 4 Bread and biscuits and cookies 6.0000 $5.4300 $32.58
MINI BARNUM'S ANIMAL CRACKERS 10
     
 5 Bread and biscuits and cookies 1.0000 $4.9700 $4.97
STAUFFERS ANIMAL CRACKERS
     
 6 Bread and biscuits and cookies 5.0000 $5.4300 $27.15
MINI BARNUM'S ANIMAL CRACKERS 10
     
 7 Bread and biscuits and cookies 2.0000 $4.9700 $9.94
STAUFFERS ANIMAL CRACKERS
 Displaying 1 to 7 of 7    


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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