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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C7E7C1

Purchase Order Title: AP - AARO 2026 Fall Conference and Training Registration - Clearwater, FL - DRE Orlando - FY 26/27

Vendor Name: AARO

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E7C1

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: AP - AARO 2026 Fall Conference and Training Registration - Clearwater, FL - DRE Orlando - FY 26/27

Vendor Information

Name Line 1: AARO

Name Line 2: ASSOCIATION OF APPRAISER REGULA

City State Zip: RALEIGH NC 276240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Budgetary Amount Account Code FY
$4,500.00 79-50-2-547001-79050100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License or registration fee 1.0000 $900.0000 $900.00
AARO Fall 2026 Registration - Giuvanna Corona
     
 2 License or registration fee 1.0000 $900.0000 $900.00
AARO Fall 2026 Registration for Fran Oreto
     
 3 License or registration fee 1.0000 $900.0000 $900.00
AARO Fall 2026 Registration for Maureen White
     
 4 License or registration fee 1.0000 $900.0000 $900.00
AARO Fall 2026 Registration for Katy McGinnis
     
 5 License or registration fee 1.0000 $900.0000 $900.00
AARO Fall 2026 Registration for Sara Kimmig
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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