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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: C7896C

Purchase Order Title: DFS CID Shred360 FY26/27

Vendor Name: C2 INCORPORATED

Total Purchase Order Amount: $3,497.00

Total Budgetary Amount: $3,497.00

Total Payment To Date: $168.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7896C

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 CID Shred360 FY26/27

Vendor Information

Name Line 1: C2 INCORPORATED

Name Line 2: SHRED360

City State Zip: TAMPA FL 336470000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $3,497.00

Total Budgetary Amount: $3,497.00

Budgetary Amount Account Code FY
$1,859.00 43-10-2-393001-43700300-00-100777-00 2026-2027
$546.00 43-10-2-393001-43700100-00-100777-00 2026-2027
$1,092.00 43-20-2-261008-43700500-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 1859.0000 $1.0000 $1,859.00
Criminal Investigations Division (Fraud) Shredding services for Tampa offices (Hillsborough & Pinellas County) Fraud 1) 64-gallon 4-week frequency - $17.00 per placed container, Stop Charge $25.00 ...
     
 2 Document destruction services 546.0000 $1.0000 $546.00
Criminal Investigations Division (Arson) Fire & Arson (Tampa) - (1) 64-gallon 4-week frequency - $17.00 per placed container, Stop Charge $25.00 = Total of $42.00 per service -Annual total $42.00 x 1...
     
 3 Document destruction services 1092.0000 $1.0000 $1,092.00
Criminal Investigations Division (PAF) Shredding services for PAF Orlando and Tampa field office for Orlando (1) 64-gallon 4-week frequency - $17.00 per placed container, Stop Charge $25.00 = Tota...
 Displaying 1 to 3 of 3    


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 $168.00

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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