Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C719B0
Purchase Order Title: DEP 3753 ORCP ANERR Action Fire (BL200152, BL143013, BL 143001) Fire Extinguisher Inspections FY 25/26	Vendor Name: ACTION FIRE & SAFETY EQUIPMENT,
Total Purchase Order Amount: $955.00	Total Budgetary Amount: $955.00
Total Payment To Date: $955.00	Order Date: 05/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C719B0

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Action Fire (BL200152, BL143013, BL 143001) Fire Extinguisher Inspections FY 25/26

Vendor Information

Name Line 1: ACTION FIRE & SAFETY EQUIPMENT,

Name Line 2:

City State Zip: PANAMA CITY FL 324010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $955.00

Total Budgetary Amount: $955.00

Download Budget Information

Budgetary Amount	Account Code	FY
$955.00	37-20-2-261019-37500400-00-102080-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire extinguishers

1.0000

$75.0000

$75.00

Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 261 Dr. Frederick Humphries St., Apalachicola, FL 32320 Annual Fire Exti...

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 261 Dr. Frederick Humphries St., Apalachicola, FL 32320 Annual Fire Extinguisher Inspection/s-Service Call Qty-1 @ $75.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $75.00

Fire extinguishers

8.0000

$15.0000

$120.00

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 261 Dr. Frederick Humphries St., Apalachicola, FL 32320 Annual Inspection and recertification- Portable Fire Extinguisher Qty-8 @ $15.00 each for a total of $120.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $120.00

Fire extinguishers

1.0000

$45.0000

$45.00

Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 108 Island Drive, Eastpoint, FL 32328 Annual Fire Extinguisher Inspectio...

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 108 Island Drive, Eastpoint, FL 32328 Annual Fire Extinguisher Inspection/s-Service Call Qty-1 @ $45.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $45.00

Fire extinguishers

16.0000

$15.0000

$240.00

Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 108 Island Drive, Eastpoint, FL 32328 Annual Inspection and re-certifica...

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 108 Island Drive, Eastpoint, FL 32328 Annual Inspection and re-certification- Portable Fire Extinguisher Qty-16 @ $15.00 for a total of $240.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $240.00

Fire extinguishers

1.0000

$85.0000

$85.00

Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 108 Island Drive, Eastpoint, FL 32328 New- 5lb ABC Portable Fire Extingu...

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 108 Island Drive, Eastpoint, FL 32328 New- 5lb ABC Portable Fire Extinguisher Qty-1 @ $85.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $85.00

Fire extinguishers

1.0000

$45.0000

$45.00

Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 350 Carroll St., Eastpoint, FL 32328 Annual Fire Extinguisher Inspection...

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 350 Carroll St., Eastpoint, FL 32328 Annual Fire Extinguisher Inspection/s- Service Call Qty-1 @ $45.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $45.00

Fire extinguishers

9.0000

$15.0000

$135.00

Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 350 Carroll St., Eastpoint, FL 32328 Annual Inspection and re-certificat...

Line Item Description: Action Fire Estimate ARR26AFEI The following pricing is based on the information provided and the inspection reports from 2025. 350 Carroll St., Eastpoint, FL 32328 Annual Inspection and re-certification- Portable Fire Extinguisher Qty-9 @ $15.00 for a total of $135.00 **Please note: This pricing does not include service for discharged or damaged fire extinguishers, nor does it include replacement of missing or damaged units. Service Work Pricing is as follows: 5 lb ABC 6-Year Maintenance: $35.00 each 5 lb ABC Recharge Maintenance: $40.00 each 10 lb ABC 6-Year Maintenance: $40.00 each 10 lb ABC Recharge Maintenance: $60.00 each 5 lb ABC 6-Year + Hydrostatic Test: $55.00 each 10 lb ABC 6-Year + Hydrostatic Test: $60.00 each New Fire Extinguishers: New 5 lb ABC: $85.00 each New 10 lb ABC: $120.00 each To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 243018 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $135.00

Fire extinguishers

1.0000

$120.0000

$120.00

invoice 63256-R New 10lb ABC Fire Extinguisher Qty-1 @ $120.00

Fire extinguisher storage box

1.0000

$90.0000

$90.00

invoice 63256-R 10lb CATO Fire Extinguisher Cabinet Qty-1 @ $90.00

Displaying 1 to 9 of 9

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

$955.00

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
D60005508370003	6002622854	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	1	1	$75.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370003	6002622855	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	2	1	$120.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370003	6002622856	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	3	1	$45.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370003	6002622857	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	4	1	$240.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370003	6002622858	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	5	1	$85.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370003	6002622859	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	6	1	$45.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370003	6002622860	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	7	1	$135.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370002	6002622861	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	8	1	$120.00	37	20	2	261019	37500400	102080	06/02/2026
D60005508370002	6002622862	ACTION FIRE & SAFETY EQUIPMENT,	63256-R	9	1	$90.00	37	20	2	261019	37500400	102080	06/02/2026

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document