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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 CORRECTIONS

Purchase Order Number: C78DC1

Purchase Order Title: 7001-PP14-009-C1-FED EX TERM FY 2026-2027 Circuit 14 P&P

Vendor Name: FEDEX CORP

Total Purchase Order Amount: $4,850.00

Total Budgetary Amount: $4,850.00

Total Payment To Date: $830.99

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78DC1

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: 7001-PP14-009-C1-FED EX TERM FY 2026-2027 Circuit 14 P&P

Vendor Information

Name Line 1: FEDEX CORP

Name Line 2:

City State Zip: WASHINGTON DC 200010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,850.00

Total Budgetary Amount: $4,850.00

Budgetary Amount Account Code FY
$4,850.00 70-10-1-000365-70050100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Postal and small parcel and courier services 78102200-21-NASPO-ACS 900.0000 $1.0000 $900.00
ACCOUNT # 701477880 PURCHASE ORDER FOR COURIER SERVICE PURCHASE ORDER FOR COURIER SERVICE AT Panama City West PROBATION & PAROLE OFFICE PICK UP AND DELIVERIES ARE TO BE MADE AT THE FOLLOWING ADDRESS:...
     
 2 Postal and small parcel and courier services 78102200-21-NASPO-ACS 1400.0000 $1.0000 $1,400.00
ACCOUNT # 701426100 PURCHASE ORDER FOR COURIER SERVICE PURCHASE ORDER FOR COURIER SERVICE AT Marianna PROBATION & PAROLE PICK AND DELIVERIES ARE TO BE MADE AT THE FOLLOWING ADDRESS: MARIANNA PROBATIO...
     
 3 Postal and small parcel and courier services 78102200-21-NASPO-ACS 1400.0000 $1.0000 $1,400.00
ACCOUNT # 701363140 PURCHASE ORDER FOR COURIER SERVICE PURCHASE ORDER FOR COURIER SERVICE AT CHIPLEY PROBATION & PAROLE OFFICE (14-3) PICKUP AND DELIVERIES ARE TO BE MADE AT THE FOLLOWING ADRESS: CHI...
     
 4 Postal and small parcel and courier services 78102200-21-NASPO-ACS 1000.0000 $1.0000 $1,000.00
ACCOUNT # 701431740 PURCHASE ORDER FOR COURIER SERVICE PURCHASE ORDER FOR COURIER SERVICE AT PANAMA CITY EAST (14-4) PROBATION & PAROLE OFFICEP PICKUP AND DELIVERIES ARE TO BE MADE AT THE FOLLOWING A...
     
 5 Postal and small parcel and courier services 78102200-21-NASPO-ACS 150.0000 $1.0000 $150.00
ACCOUNT # 701423860 PURCHASE ORDER FOR COURIER SERVICE PURCHASE ORDER FOR COURIER SERVICE AT PANAMA CITY CIRCUIT (14-5) PROBATION & PAROLE OFFICE PICKUP AND DELIVERIES ARE TO BE MADE AT THE FOLLOWING ...
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $830.99

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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