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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: C5FA4A

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

Vendor Name: YSI INC

Total Purchase Order Amount: $4,887.61

Total Budgetary Amount: $4,887.61

Total Payment To Date: NA

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FA4A

Purchase Order Status: Cancelled

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL BSM YSI Inc-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: $4,887.61

Total Budgetary Amount: $4,887.61

Budgetary Amount Account Code FY
$4,887.61 37-20-2-408001-37100400-00-101500-00 2025-2026


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 3 Freight fee 2.0000 $10.0000 $20.00
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 4 Tariff or duty 1.0000 $164.6100 $164.61
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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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