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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: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C5F183

Purchase Order Title: DEP 3710 DSL BSM YSI Sensors FY 25-26

Vendor Name: YSI INC

Total Purchase Order Amount: $14,632.82

Total Budgetary Amount: $14,632.82

Total Payment To Date: $14,632.82

Order Date: 11/14/2025

Main Information

Purchase Order Number: C5F183

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL BSM YSI Sensors FY 25-26

Vendor Information

Name Line 1: YSI INC

Name Line 2:

City State Zip: ST. PETERSBURG FL 337160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,632.82

Total Budgetary Amount: $14,632.82

Budgetary Amount Account Code FY
$14,632.82 37-20-2-408001-37100400-00-101500-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Land surveying instruments 3.0000 $4,474.0000 $13,422.00
Quote Number: B262460 (3) Pulse Radar Water Level Sensor 0-20M, SDI-12 Radar with sealed antenna. SDI-12 and RS-232 outputs at the unit. Designed to run SDI-12 or RS232 from the Radar to a Data Logge...
     
 2 Land surveying instruments 3.0000 $229.0000 $687.00
Quote Number: B262460 (3) 5 Meter Signal Cable with M12 Connector; Used with the H-3611-0-1-0 and H-3612-0-1-0 Radar Sensors @ $229.00 each = $687.00 Total Price: $687.00 To be paid upon acceptance...
     
 3 Freight fee 1.0000 $30.0000 $30.00
Quote Number: B262460 Ground shipping for continental US orders (estimate) Freight @ $10.00 each = $30.00 Total Price: $30.00 To be paid upon acceptance & receipt of itemized invoice. Itemized inv...
     
 4 Tariff or duty 1.0000 $493.8200 $493.82
Quote Number: B262460 (1) Tariff Surcharge of 3.5% @ $493.82 Total Price: $493.82 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the ite...
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $14,632.82

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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