Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C77A38
Purchase Order Title: 6840-K. Ghent-FY26/27-IHS Global Inc-Renewal	Vendor Name: IHS GLOBAL INC
Total Purchase Order Amount: $5,175.00	Total Budgetary Amount: $5,175.00
Total Payment To Date: $5,175.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77A38

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: 6840-K. Ghent-FY26/27-IHS Global Inc-Renewal

Vendor Information

Name Line 1: IHS GLOBAL INC

Name Line 2: IHS GLOBAL INC.

City State Zip: ENGLEWOOD CO 801125776

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,175.00

Total Budgetary Amount: $5,175.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,587.50	68-10-1-000298-68500200-00-040000-00	2026-2027
$2,587.50	68-20-2-474001-68500200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$5,175.0000

$5,175.00

IHS Global - Renewal for current subscription - due to automatically renew July 1, 2026. Renewal will cover from July 1, 2026-June 30, 2027. Includes: Quarterly Report P&P Health Care Cost Report Revi...

Line Item Description: IHS Global - Renewal for current subscription - due to automatically renew July 1, 2026. Renewal will cover from July 1, 2026-June 30, 2027. Includes: Quarterly Report P&P Health Care Cost Report Review This subscription/license allows us to access and download magazines/pamphlets/reports that are used to calculate the inflation factors needed to process rates for all institutional providers (nursing homes, ICF, hospitals, etc.). It is used year-round by members of the Nursing Homes, Institutions, and Hospitals units.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68405000000 -

Object Code and Description: 492100 -

Account Code: 68-10-1-000298-68500200-00-040000-00

Split Amount: $2,587.50

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68405000000 -

Object Code and Description: 492100 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $2,587.50

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$5,175.00

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.