Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C76B0F
Purchase Order Title: DFS FM & IF (BFP & BFA) Duke Energy Ocala FO #5 (Acct# 7539) FY 26/27	Vendor Name: FLORIDA POWER CORPORATION
Total Purchase Order Amount: $3,000.00	Total Budgetary Amount: $3,000.00
Total Payment To Date: $999.77	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76B0F

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM & IF (BFP & BFA) Duke Energy Ocala FO #5 (Acct# 7539) FY 26/27

Vendor Information

Name Line 1: FLORIDA POWER CORPORATION

Name Line 2: DUKE ENERGY FLORIDA, LLC

City State Zip: CHARLOTTE NC 282010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	43-10-2-393001-43300200-00-040000-00	2026-2027
$1,500.00	43-10-2-393001-43700100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electric utilities

1500.0000

$1.0000

$1,500.00

Utility service for the Ocala field office FY 26/27 for billing purposes only. Acct# 910088677539 Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance ...

Line Item Description: Utility service for the Ocala field office FY 26/27 for billing purposes only. Acct# 910088677539 Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. The utility bill is split between the BFA/BFP.

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 271000 -

Account Code: 43-10-2-393001-43300200-00-040000-00

Split Amount: $1,500.00

Electric utilities

1500.0000

$1.0000

$1,500.00

Utility service for the Ocala field office FY 26/27 for billing purposes only. Acct# 910088677539 Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuan...

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43352222000 -

Object Code and Description: 271000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $1,500.00

Displaying 1 to 2 of 2

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

2026-2027

$999.77

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.