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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: C6AE05

Purchase Order Title: DEP 3750 DRP D4 CSSP CenturyLink Service Disconnect Hurricane Helene FD096 FY 25/26

Vendor Name: CENTURYLINK

Total Purchase Order Amount: $2,531.52

Total Budgetary Amount: $2,531.52

Total Payment To Date: $2,289.49

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE05

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 CSSP CenturyLink Service Disconnect Hurricane Helene FD096 FY 25/26

Vendor Information

Name Line 1: CENTURYLINK

Name Line 2:

City State Zip: MONROE LA 712030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,531.52

Total Budgetary Amount: $2,531.52

Budgetary Amount Account Code FY
$2,531.52 37-20-2-675002-37500300-00-088040-25 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Internet services 1.0000 $733.3600 $733.36
Disconnection of network services at 20200 Tamiami Trail East, Naples, FL. Outside Plant Labor = $733.36 To be paid upon completion of services, acceptance, and receipt of itemized invoice. In the e...
     
 2 Internet services 1.0000 $3.0000 $3.00
Disconnection of network services at 20200 Tamiami Trail East, Naples, FL. Outside Plant Materials = $3.00 To be paid upon completion of services, acceptance, and receipt of itemized invoice. In th...
     
 3 Internet services 1.0000 $1,485.0000 $1,485.00
Disconnection of network services at 20200 Tamiami Trail East, Naples, FL. Engineering/Inspection = $1,485.00 To be paid upon completion of services, acceptance, and receipt of itemized invoice. In...
     
 4 Internet services 1.0000 $310.1600 $310.16
Disconnection of network services at 20200 Tamiami Trail East, Naples, FL. Internal General & Administrative Cost = $310.16 To be paid upon completion of services, acceptance, and receipt of itemize...
 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 $2,289.49

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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