Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C60DF5
Purchase Order Title: FDLE HQ CJPSTS/ BPD FLA 61-1 L.E.O. Motivation LLC (Scott Medlin) FY 25-26 (KM)	Vendor Name: MEDLIN, SCOTT C
Total Purchase Order Amount: $850.00	Total Budgetary Amount: $850.00
Total Payment To Date: $850.00	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60DF5

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJPSTS/ BPD FLA 61-1 L.E.O. Motivation LLC (Scott Medlin) FY 25-26 (KM)

Vendor Information

Name Line 1: MEDLIN, SCOTT C

Name Line 2: L.E.O. MOTIVATION LLC

City State Zip: STUART FL 349940000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $850.00

Total Budgetary Amount: $850.00

Download Budget Information

Budgetary Amount	Account Code	FY
$850.00	71-10-1-000377-71800200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In service training and manpower development

4.0000

$212.5000

$850.00

Instruction and Preparation fee for the Florida Leadership Academy Class 61 at the Boynton Beach Police Department FLA 61 Session 1 Course Title 10 Code Mindset Instructor: Name: Sc...

Line Item Description: Instruction and Preparation fee for the Florida Leadership Academy Class 61 at the Boynton Beach Police Department FLA 61 Session 1 Course Title 10 Code Mindset Instructor: Name: Scott Medlin LEO Motivation Location: Boynton Beach Police Department Date: 09-12-2025 Fee: $850 for 4 hours: $212.50 per hour

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71820401200 -

Object Code and Description: 132813 -

Account Code: 71-10-1-000377-71800200-00-100777-00

Split Amount: $850.00

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

2025-2026

$850.00

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.