Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7337B
Purchase Order Title: 76-FHP LEO-Embassy Suites-Hotel for Promotion Assessment-FY26 RUSH	Vendor Name: W2007 EQUITY INNS REALTY LLC EM
Total Purchase Order Amount: $11,981.07	Total Budgetary Amount: $11,981.07
Total Payment To Date: NA	Order Date: 05/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7337B

Purchase Order Status: Ordered

Order Date: 05/06/2026

Purchase Order Beginning Date: 05/31/2026

Purchase Order Ending Date: 06/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP LEO-Embassy Suites-Hotel for Promotion Assessment-FY26 *RUSH*

Vendor Information

Name Line 1: W2007 EQUITY INNS REALTY LLC EM

Name Line 2: W2007 EQUITY INNS SENIOR MEZZ L

City State Zip: ORLANDO FL 328190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,981.07

Total Budgetary Amount: $11,981.07

Download Budget Information

Budgetary Amount	Account Code	FY
$11,981.07	76-20-2-009001-76100100-00-040000-00	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

Hotels and motels and inns

75.0000

$149.0000

$11,175.00

FHP LEO-Embassy Suites-Hotel for Promotion Assessment-FY26 Hotel Lodging for Assessors who are participating as Assessors at the FHP Promotional Assessment Lodging rate of $159 per night, per room fo...

Line Item Description: FHP LEO-Embassy Suites-Hotel for Promotion Assessment-FY26 Hotel Lodging for Assessors who are participating as Assessors at the FHP Promotional Assessment Lodging rate of $159 per night, per room for fifteen (15) room for five (5) nights.

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: 76100100510 -

Object Code and Description: 261400 -

Account Code: 76-20-2-009001-76100100-00-040000-00

Split Amount: $11,175.00

Hotels and motels and inns

1.0000

$806.0700

$806.07

3 Conference Room Rental

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