Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71B2D
Purchase Order Title: DEP 3753 ORCP SJBSBP Action Fire ( BL200149) Fire Extinguisher Inspections FY 25/26	Vendor Name: ACTION FIRE & SAFETY EQUIPMENT,
Total Purchase Order Amount: $1,405.00	Total Budgetary Amount: $1,405.00
Total Payment To Date: $1,405.00	Order Date: 04/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71B2D

Purchase Order Status: Ordered

Order Date: 04/27/2026

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 SJBSBP Action Fire ( BL200149) 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: $1,405.00

Total Budgetary Amount: $1,405.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,405.00	37-20-2-423001-37500400-00-103882-00	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

$65.0000

$65.00

Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 Annual Fire Extinguisher Inspection/s-Service Call Qty-1 @ $65.00 **Please note: This pricing does not include service for...

Line Item Description: Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 Annual Fire Extinguisher Inspection/s-Service Call Qty-1 @ $65.00 **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

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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $65.00

Fire extinguishers

38.0000

$15.0000

$570.00

Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 Annual Inspection and recertification- Portable Fire Extinguisher Qty-38 @ $15.00 each for a total of $570.00 **Please not...

Line Item Description: Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 Annual Inspection and recertification- Portable Fire Extinguisher Qty-38 @ $15.00 each for a total of $570.00 **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

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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $570.00

Fire extinguishers

11.0000

$35.0000

$385.00

Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 6 Year Maint. -5lb ABC Portable Fire Extinguisher Qty-11 @ $35.00 for a total of $385.00 **Please note: This pricing does ...

Line Item Description: Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 6 Year Maint. -5lb ABC Portable Fire Extinguisher Qty-11 @ $35.00 for a total of $385.00 **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

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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $385.00

Fire extinguishers

6.0000

$55.0000

$330.00

Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 6 New -2.5lb ABC Portable Fire Extinguisher Qty 6 @ $55.00 for a total of $330.00 **Please note: This pricing does not inc...

Line Item Description: Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 6 New -2.5lb ABC Portable Fire Extinguisher Qty 6 @ $55.00 for a total of $330.00 **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 2.5lb ABC $55.00 each New 10 lb ABC: $120.00 each

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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $330.00

Fire extinguishers

1.0000

$55.0000

$55.00

Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 Hydrotest and 6 Year Maint. -5lb ABC Portable Fire Extinguisher Qty-1 @ $55.00 **Please note: This pricing does not includ...

Line Item Description: Action Fire Estimate SJBP26AFEI 3915 State Road 30-A, Port St. Joe, FL 32456 Hydrotest and 6 Year Maint. -5lb ABC Portable Fire Extinguisher Qty-1 @ $55.00 **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

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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $55.00

Displaying 1 to 5 of 5

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

$1,405.00

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.

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