Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C76B1F
Purchase Order Title: DFS FC Gilmore Services (TLH) 26/27	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $888.85	Total Budgetary Amount: $888.85
Total Payment To Date: $124.35	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76B1F

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 FC Gilmore Services (TLH) 26/27

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $888.85

Total Budgetary Amount: $888.85

Download Budget Information

Budgetary Amount	Account Code	FY
$888.85	43-50-2-573007-43500500-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

13.0000

$41.4500

$538.85

Blanket purchase order for on-site shredding of (1) 95 gallon container emptied every 4 weeks unless service is needed prior to scheduled service. The cost per service $41.45. Service will begin ...

Line Item Description: Blanket purchase order for on-site shredding of (1) 95 gallon container emptied every 4 weeks unless service is needed prior to scheduled service. The cost per service $41.45. Service will begin upon execution of direct order and end 6/30/27. Not to exceed the dollar amount unless via the issuance of a change order.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43570000000 -

Object Code and Description: 134216 -

Account Code: 43-50-2-573007-43500500-00-100777-00

Split Amount: $538.85

Document destruction services

350.0000

$1.0000

$350.00

Overages - if service is needed in addition to scheduled service. The cost per service $41.45, and purge rate is $75 stop fee plus $0.20 per pound.

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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

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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

$124.35

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.