Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C6101B
Purchase Order Title: 76- OED-Communications - Traffic Safety Presentation - Children's Safety Village of Central Florida - FY25/26	Vendor Name: ORANGE COUNTY CHILD SAFETY CENT
Total Purchase Order Amount: $5,100.00	Total Budgetary Amount: $5,100.00
Total Payment To Date: $1,903.50	Order Date: 08/18/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6101B

Purchase Order Status: Ordered

Order Date: 08/18/2025

Purchase Order Beginning Date: 10/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76- OED-Communications - Traffic Safety Presentation - Children's Safety Village of Central Florida - FY25/26

Vendor Information

Name Line 1: ORANGE COUNTY CHILD SAFETY CENT

Name Line 2: CHILDREN'S SAFETY VILLAGE OF CE

City State Zip: ORLANDO FL 328080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,100.00

Total Budgetary Amount: $5,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,100.00	76-20-2-009001-76010100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety training services

600.0000

$5.0000

$3,000.00

Traffic Safety Presentation - Student participation Estimated 600 students at $5.00 each Week of October 21-24, 2024, Pedestrian Safety Month

Scheduled bus services

2100.0000

$1.0000

$2,100.00

Traffic Safety Presentation - Student Transportation via Bus Estimated 7 buses at $300.00 per bus Week of October 21-24, 2024, Pedestrian Safety Month

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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

2025-2026

$1,903.50

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.