Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C72CD0
Purchase Order Title: 76-FHPJ CVE-Holiday Inn Express FY26	Vendor Name: NAUTICAL HOSPITALITY, LLC.
Total Purchase Order Amount: $14,235.00	Total Budgetary Amount: $14,235.00
Total Payment To Date: NA	Order Date: 04/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72CD0

Purchase Order Status: Ordered

Order Date: 04/30/2026

Purchase Order Beginning Date: 05/03/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPJ CVE-Holiday Inn Express FY26

Vendor Information

Name Line 1: NAUTICAL HOSPITALITY, LLC.

Name Line 2:

City State Zip: ORLANDO FL 328210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,235.00

Total Budgetary Amount: $14,235.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,235.00	76-20-2-009001-76100600-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hotel rooms

65.0000

$100.0000

$6,500.00

Accommodations at Holiday Inn Express Commercial Vehicle Enforcement Post-Crash Training Two week training - Week 1 - Check in 5/3/2026 Check out 5/8/2026 13 members need room Week 1 - 65 rooms @ ...

Line Item Description: Accommodations at Holiday Inn Express Commercial Vehicle Enforcement Post-Crash Training Two week training - Week 1 - Check in 5/3/2026 Check out 5/8/2026 13 members need room Week 1 - 65 rooms @ 100.00 = 6,500.00 Parking fee waived Meeting/training rooms not needed at the hotel as training will be held at the Florida Highway Patrol Troop D Orlando Training Room Quotes attached Travel Authorization attached Affidavit - PUR 2024 Forms attached Attending List attached

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100600994 -

Object Code and Description: 261400 -

Account Code: 76-20-2-009001-76100600-00-040000-00

Split Amount: $6,500.00

Hotel rooms

65.0000

$119.0000

$7,735.00

Accommodations at Holiday Inn Express Commercial Vehicle Enforcement Post-Crash Training Two week training - Week 2 - Check in 5/10/2026 Check out 5/15/2026 13 members need room Week 2 - 65 rooms @...

Line Item Description: Accommodations at Holiday Inn Express Commercial Vehicle Enforcement Post-Crash Training Two week training - Week 2 - Check in 5/10/2026 Check out 5/15/2026 13 members need room Week 2 - 65 rooms @ 119.00 = 7,735.00 Parking fee waived Meeting/training rooms not needed at the hotel as training will be held at the Florida Highway Patrol Troop D Orlando Training Room Quotes attached Travel Authorization attached Affidavit - PUR 2024 Forms attached Attending List attached

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100600994 -

Object Code and Description: 261400 -

Account Code: 76-20-2-009001-76100600-00-040000-00

Split Amount: $7,735.00

Displaying 1 to 2 of 2

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