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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6A920

Purchase Order Title: 6732-FY25/26-ASTRACHAN-THERAPIES-PERFORMANCE HEALTH

Vendor Name: PERFORMANCE HEALTH SUPPLY, INC.

Total Purchase Order Amount: $494.10

Total Budgetary Amount: $494.10

Total Payment To Date: $494.10

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A920

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-ASTRACHAN-THERAPIES-PERFORMANCE HEALTH

Vendor Information

Name Line 1: PERFORMANCE HEALTH SUPPLY, INC.

Name Line 2: PERFORMANCE HEALTH

City State Zip: WARRENVILLE IL 605550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $494.10

Total Budgetary Amount: $494.10

Budgetary Amount Account Code FY
$494.10 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gait training products 4.0000 $16.5300 $66.12
THERABAND Ankle and Wrist Weight Sets Item #081510403 Catalog #725870 Color1 lb each
     
 2 Gait training products 4.0000 $20.2300 $80.92
THERABAND Ankle and Wrist Weight Sets Item #081510411 Catalog #725871 Color1.5 lb each
     
 3 Gait training products 4.0000 $26.3900 $105.56
THERABAND Ankle and Wrist Weight Sets Item #081510429 Catalog #725872 Color2.5 lb each
     
 4 Domestic kitchen tools and utensils 10.0000 $10.3300 $103.30
Plastic-Handle Utensils Item #081003714 Catalog #1197 OptionInfant Spoon, 6-3/4 , 4 Handle
     
 5 Domestic kitchen tools and utensils 10.0000 $10.3300 $103.30
Plastic-Handle Utensils Item #081003722 Catalog #1198 OptionYouth Spoon, 7 , 4 Handle
     
 6 Freight fee 1.0000 $34.9000 $34.90
Commercial Ground
 Displaying 1 to 6 of 6    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $494.10

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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