Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76C1F
Purchase Order Title: 7006 CODA 000 A1 Elaine Richbourg (1st Cir) FY 26/27	Vendor Name: ELAINE RICHBOURG COURT REPORTER
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C1F

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: 7006 CODA 000 A1 Elaine Richbourg (1st Cir) FY 26/27

Vendor Information

Name Line 1: ELAINE RICHBOURG COURT REPORTER

Name Line 2:

City State Zip: CANTONMENT FL 325330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	70-10-1-000361-70010200-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Court reporting services

82111603-24-STC

500.0000

$1.0000

$500.00

Blanket Purchase Order for 1st Circuit Court Reporting, Appearance Fee, Court Hearings, Trials, DOAH Hearings, Public Meetings, Transcripts, Expedited Transcripts, Telephone Reporting, Key word indexi...

Line Item Description: Blanket Purchase Order for 1st Circuit Court Reporting, Appearance Fee, Court Hearings, Trials, DOAH Hearings, Public Meetings, Transcripts, Expedited Transcripts, Telephone Reporting, Key word indexing, Transcription from tapes, Video Services, Video Conferences on an As Needed Basis. STATE TERM CONTRACT: (K04754) Term: 7/1/2026 - 6/30/2027

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068117000 -

Object Code and Description: 131400 -

Account Code: 70-10-1-000361-70010200-00-100777-00

Split Amount: $500.00

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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.

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