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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 FINANCIAL SERVICES

Purchase Order Number: C5F6BE

Purchase Order Title: DFS FM FC Certified Hydraulics, Inc - Vehicle Lift Inspection Repairs FY 25/26

Vendor Name: CERTIFIED HYDRAULICS INC

Total Purchase Order Amount: $1,955.00

Total Budgetary Amount: $1,955.00

Total Payment To Date: $1,955.00

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F6BE

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM FC Certified Hydraulics, Inc - Vehicle Lift Inspection Repairs FY 25/26

Vendor Information

Name Line 1: CERTIFIED HYDRAULICS INC

Name Line 2: CERTIFIED HYDRAULIC INC2

City State Zip: BRANFORD FL 320080000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $1,955.00

Total Budgetary Amount: $1,955.00

Budgetary Amount Account Code FY
$1,751.00 43-10-2-393001-43300400-00-100777-00 2025-2026
$204.00 43-10-2-393001-43300400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment inspection service 1011.0000 $1.0000 $1,011.00
This PO will be for the repairs as a result of the 2025 inspection of the Hydraulic Lifts at the fire college FY 25/26 for billing purposes only. Bay#2 5585605 Lowering Valve $2...
     
 2 Vehicle lift 94.0000 $1.0000 $94.00
This line will be for Bay #3 BH-7228-73 Lock Release Air Valve Switch $94 Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a ch...
     
 3 Equipment inspection service 740.0000 $1.0000 $740.00
This line will be for the Labor Fees Labor Combined Above one-Trip, additional trips extra $740 Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issua...
     
 4 Equipment inspection service 75.0000 $1.0000 $75.00
This line will be for the Freight Fees Estimated Ground Freight $75 Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is gen...
     
 5 Equipment inspection service 35.0000 $1.0000 $35.00
This line will be for the Envir/misc Disposal Fees Envir/misc $35 Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is gener...
 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

"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 $1,955.00

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.

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