Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C754BA
Purchase Order Title: 2DCA - APG - Network Drop in MEP Room	Vendor Name: APG ELECTRIC, INC.
Total Purchase Order Amount: $2,840.00	Total Budgetary Amount: $2,840.00
Total Payment To Date: $2,840.00	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C754BA

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 2DCA - APG - Network Drop in MEP Room

Vendor Information

Name Line 1: APG ELECTRIC, INC.

Name Line 2: APG ELECTRIC, LLC

City State Zip: CLEARWATER FL 337620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,840.00

Total Budgetary Amount: $2,840.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,259.00	22-10-1-000014-22100600-00-100777-00	2025-2026
$581.00	22-10-1-000014-22100600-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Voice and data and video wiring service

1.0000

$2,259.0000

$2,259.00

Labor to install a network cable drop in the MEP room (mechanical room in the garage) at the Florida Second District Court of Appeal, Bernie McCabe Courthouse. See attached Quote for full labor detail...

Network cable

1.0000

$581.0000

$581.00

Materials for network drop in the MEP room (mechanical room in the garage) at the Florida Second District Court of Appeal, Bernie McCabe Courthouse. See attached Quote for full details.

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.

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

$2,840.00

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.