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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: C75DBE

Purchase Order Title: Confirming Order DFS CID Dana Safety FY 25/26

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $481.20

Total Budgetary Amount: $481.20

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DBE

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Confirming Order DFS CID Dana Safety FY 25/26

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $481.20

Total Budgetary Amount: $481.20

Budgetary Amount Account Code FY
$311.20 43-10-2-393001-43700100-00-040000-00 2025-2026
$170.00 43-10-2-393001-43700100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle access control 291.2000 $1.0000 $291.20
Invoice 1017971 SOI, SL RUNNING, 61 , 5MOD, R/B/W, 3CLR/TRIO SL Running Light, 61 - 5 Module, Tricolor Red/Blue/White NEW BLUEPRINT SL RUNNING LIGHT $291.20
     
 2 Vehicle access control 20.0000 $1.0000 $20.00
Invoice 1017971 INSTALL KIT MISC INSTALLATION SUPPLIES I.E. LOOM, WIRE, HARDWARE, CONNECTORS, ETC Total: $20.00
     
 3 Vehicle access control 170.0000 $1.0000 $170.00
Invoice 1017971 DSS INSTALLATION OF EQUIPMENT $170.00
 Displaying 1 to 3 of 3    


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.
  

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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