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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C78345

Purchase Order Title: DFS FM FC CJ's Sales and Service, Inc. - Back up & Gas Powered Generators FY 26/27

Vendor Name: CJ'S SALES AND SERVICE OF OCALA

Total Purchase Order Amount: $4,911.00

Total Budgetary Amount: $4,911.00

Total Payment To Date: $3,750.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78345

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 FC CJ's Sales and Service, Inc. - Back up & Gas Powered Generators FY 26/27

Vendor Information

Name Line 1: CJ'S SALES AND SERVICE OF OCALA

Name Line 2:

City State Zip: OCALA FL 344700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,911.00

Total Budgetary Amount: $4,911.00

Budgetary Amount Account Code FY
$4,911.00 43-10-2-393001-43300400-00-109010-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Motive and electrical power generation equipment maintenance and repair services 1735.0000 $1.0000 $1,735.00
MODEL - KOHLER 180ROZ71 (1) Major Inspection of the Kohler 180 (Sprinkler) Generator = $710.00 (1) Minor Inspection of the Kohler 180 (Sprinkler) Generator = $290.00 (1)Load Test of the Kohler 18...
     
 2 Motive and electrical power generation equipment maintenance and repair services 290.0000 $1.0000 $290.00
This line item will be a charge for all Minor Maintenance Visits at $290 (Kohler)
     
 3 Motive and electrical power generation equipment maintenance and repair services 2595.0000 $1.0000 $2,595.00
MODEL CAT - DG400GC (1) Major Inspection of the CAT Generator = $1,305.00 (1) Minor Inspection of the CATGenerator = $2290.00 (1)Load Test of the CAT Generator = $1,000.00 Total amount for an...
     
 4 Motive and electrical power generation equipment maintenance and repair services 290.0000 $1.0000 $290.00
This line item will be a charge for all Minor Maintenance Visits at $290 (CAT)
     
 5 Motive and electrical power generation equipment maintenance and repair services 1.0000 $1.0000 $1.00
This line item will be for repairs if needed. .
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $3,750.00

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.

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