Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C7B06C
Purchase Order Title: PTO-ThomasS-Tallahassee-(Instructor) David Cornell-IAAO 102, November 30-December 4, 2026, Florida Hotel-FY26/27	Vendor Name: CORNELL CONSULTANTS, LLC
Total Purchase Order Amount: $4,800.00	Total Budgetary Amount: $4,800.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B06C

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 11/30/2026

Purchase Order Ending Date: 12/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PTO-ThomasS-Tallahassee-(Instructor) David Cornell-IAAO 102, November 30-December 4, 2026, Florida Hotel-FY26/27

Vendor Information

Name Line 1: CORNELL CONSULTANTS, LLC

Name Line 2:

City State Zip: MANCHESTER NH 031020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,800.00

Total Budgetary Amount: $4,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,800.00	73-50-2-092001-73210000-00-100049-00	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

Personnel skills training

1.0000

$4,800.0000

$4,800.00

David Cornell (Cornell Consultants, LLC) to provide in-person instruction of course IAAO 102 Income Approach to Valuation at the Florida Hotel and Conference Center in Orlando, FL on November 30-Dece...

Line Item Description: David Cornell (Cornell Consultants, LLC) to provide in-person instruction of course IAAO 102 Income Approach to Valuation at the Florida Hotel and Conference Center in Orlando, FL on November 30-December 4, 2026.

Method of Procurement: Exempt, Continuing education and events paid for by collected fees [s. 287.057 (3)(f), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73310206212 -

Object Code and Description: 132813 -

Account Code: 73-50-2-092001-73210000-00-100049-00

Split Amount: $4,800.00

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.

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