Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C77D0E
Purchase Order Title: DFS FC DMS PARKING (TMP) 26/27	Vendor Name: STATE OF FLORIDA DEPARTMENT OF
Total Purchase Order Amount: $96.00	Total Budgetary Amount: $96.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77D0E

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 DMS PARKING (TMP) 26/27

Vendor Information

Name Line 1: STATE OF FLORIDA DEPARTMENT OF

Name Line 2: DMS PARKING SERVICES

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $96.00

Total Budgetary Amount: $96.00

Download Budget Information

Budgetary Amount	Account Code	FY
$96.00	43-50-2-573007-43500500-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lease and rental of property or building

4.0000

$24.0000

$96.00

This purchase order is for 4 parking spaces in Park Trammell Bldg. for FY 26/27 billing purposes only. Monthly charge is $2.00 per month/per space. Term of service: July 1, 2026 - June 30, 2027. ...

Line Item Description: This purchase order is for 4 parking spaces in Park Trammell Bldg. for FY 26/27 billing purposes only. Monthly charge is $2.00 per month/per space. Term of service: July 1, 2026 - June 30, 2027. Not to exceed total dollar amount of this PO unless issuance of a change order. $2 per month x 12 months = $24.00 annually per space $24 annually x 4 spaces = $96 annually

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43570000000 -

Object Code and Description: 461000 -

Account Code: 43-50-2-573007-43500500-00-040000-00

Split Amount: $96.00

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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.

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