DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C75F79

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

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $358.00

Total Budgetary Amount: $358.00

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F79

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

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: $358.00

Total Budgetary Amount: $358.00

Budgetary Amount Account Code FY
$103.00 43-10-2-393001-43700100-00-040000-00 2025-2026
$255.00 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 58.0000 $1.0000 $58.00
Invoice 1018050 BI Super Thin 6 LED Surface Mount - Blue/Blue 58.00
     
 2 Vehicle access control 45.0000 $1.0000 $45.00
Invoice 1018050 MISC INSTALLATION SUPPLIES I.E. LOOM, WIRE, HARDWARE, CONNECTORS, ETC Total 45.00
     
 3 Vehicle access control 255.0000 $1.0000 $255.00
Invoice 1018050 DSS INSTALLATION OF EQUIPMENT $255.00
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services