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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: C74110

Purchase Order Title: DFS FM BFPDIROFC Fire Professionals of Tallahassee - Extinguisher Inspection FY 25/26

Vendor Name: FIRE PROFESSIONALS OF TALLAHASS

Total Purchase Order Amount: $550.00

Total Budgetary Amount: $550.00

Total Payment To Date: $550.00

Order Date: 08/11/2026

Main Information

Purchase Order Number: C74110

Purchase Order Status: Ordered

Order Date: 08/11/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM BFPDIROFC Fire Professionals of Tallahassee - Extinguisher Inspection FY 25/26

Vendor Information

Name Line 1: FIRE PROFESSIONALS OF TALLAHASS

Name Line 2:

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $550.00

Total Budgetary Amount: $550.00

Budgetary Amount Account Code FY
$145.00 43-10-2-393001-43300200-00-100777-00 2026-2027
$80.00 43-10-2-393001-43300500-00-100777-00 2026-2027
$325.00 43-10-2-393001-43300500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire extinguisher inspection maintenance and repair service 145.0000 $1.0000 $145.00
BFP: up to 10 Fire Extinguishers annual inspection @ $15.00 If Needed New 5lb ABC Extinguisher - $65 ABC Recharge - $25 Brackets, if needed - $29 Purchase order for annual inspection of fire extin...
     
 2 Fire extinguisher inspection maintenance and repair service 80.0000 $1.0000 $80.00
DIR OFC: up to 7 Fire Extinguishers annual inspection @ $15.00 If Needed New 5lb ABC Extinguisher - $65 ABC Recharge - $25 Purchase order for annual inspection of fire extinguishers for FY 25/26 fo...
     
 3 Fire extinguisher inspection maintenance and repair service 325.0000 $1.0000 $325.00
DIR OFC:- 5 New extinguishers @ $65 = $325 If Needed New 5lb ABC Extinguisher - $65 ABC Recharge - $25 Purchase order for annual inspection of fire extinguishers for FY 25/26 for billing purposes o...
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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.

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 $550.00

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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