Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C76EE3
Purchase Order Title: DFS/CS Golden Self Storage - Disaster Trailers FY 26/27	Vendor Name: GOLDEN SELF STORAGE INC
Total Purchase Order Amount: $5,280.00	Total Budgetary Amount: $5,280.00
Total Payment To Date: $2,640.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76EE3

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/CS Golden Self Storage - Disaster Trailers FY 26/27

Vendor Information

Name Line 1: GOLDEN SELF STORAGE INC

Name Line 2:

City State Zip: CRAWFORDVILLE FL 323270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,280.00

Total Budgetary Amount: $5,280.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,280.00	43-10-2-393001-43500400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Self storage or mini storage service

4.0000

$1,320.0000

$5,280.00

Golden Self Storage in Crawfordville. We are renting: (2) 12x40 bays to store our disaster recovery trailers. Bay 17 and 18 The cost per unit is $220 monthly. Cost $440/month Paid Quarterly - $1,...

Line Item Description: Golden Self Storage in Crawfordville. We are renting: (2) 12x40 bays to store our disaster recovery trailers. Bay 17 and 18 The cost per unit is $220 monthly. Cost $440/month Paid Quarterly - $1,320.00 Annual $5,280.00 FY 26/27

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43520000000 -

Object Code and Description: 434000 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $5,280.00

Displaying 1 to 1 of 1

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

$2,640.00

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.