Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C796A2
Purchase Order Title: DFS FM FC McCullough Water dba Lee McCullough FY 26/27	Vendor Name: LEE MCCULLOUGH INC
Total Purchase Order Amount: $2,702.50	Total Budgetary Amount: $2,702.50
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C796A2

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 McCullough Water dba Lee McCullough FY 26/27

Vendor Information

Name Line 1: LEE MCCULLOUGH INC

Name Line 2:

City State Zip: OCALA FL 344780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,702.50

Total Budgetary Amount: $2,702.50

Download Budget Information

Budgetary Amount	Account Code	FY
$2,677.50	43-10-2-393001-43300400-00-040000-00	2026-2027
$25.00	43-10-2-393001-43300400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water treatment consumables

5.0000

$535.5000

$2,677.50

This blanket order will be for up to 5 pallets = 63 - 40lbs bags of solar salt at $8.50 per bag = $535.50 per pallet This PO is to purchase pallets of solar salt used in the commercial water softener...

Line Item Description: This blanket order will be for up to 5 pallets = 63 - 40lbs bags of solar salt at $8.50 per bag = $535.50 per pallet This PO is to purchase pallets of solar salt used in the commercial water softener at the Fire College for FY 26/27. Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of the order unless issuance of a change order.

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: 43714000000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43300400-00-040000-00

Split Amount: $2,677.50

Water treatment consumables

25.0000

$1.0000

$25.00

This line item will be for delivery fees of $25.00 per delivery

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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