Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C77CFB
Purchase Order Title: 6830- Lucia Mylius - FY 26/27- FEDEX - acct 4544 12800, previous PO C5B1E9	Vendor Name: FEDEX OFFICE AND PRINT SERVICES
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: $66.24	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77CFB

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: 6830- Lucia Mylius - FY 26/27- FEDEX - acct 4544 12800, previous PO C5B1E9

Vendor Information

Name Line 1: FEDEX OFFICE AND PRINT SERVICES

Name Line 2:

City State Zip: JENSEN BEACH FL 349570000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $600.00

Total Budgetary Amount: $600.00

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Budgetary Amount	Account Code	FY
$600.00	68-20-2-003001-68700700-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postal and small parcel and courier services

78102200-21-NASPO-ACS

600.0000

$1.0000

$600.00

Courier service for HQA-4 Acct#454412800PO PO Term 7/1/26 - 6/30/27 Replaces PO # C5B1E9 - Authorized Users: Lucia Mylius/Rob Dickson

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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

$66.24

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.