DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C7AEAC

Purchase Order Title: DFS CID Atlas Industries FY 26/27

Vendor Name: ATLAS INDUSTRIES LLC

Total Purchase Order Amount: $4,385.00

Total Budgetary Amount: $4,385.00

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7AEAC

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID Atlas Industries FY 26/27

Vendor Information

Name Line 1: ATLAS INDUSTRIES LLC

Name Line 2: ATLAS INDUSTRIES

City State Zip: ROANOKE IN 467830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,385.00

Total Budgetary Amount: $4,385.00

Budgetary Amount Account Code FY
$1,532.50 43-10-2-393001-43700100-00-040000-00 2026-2027
$1,862.50 43-10-2-393001-43700300-00-040000-00 2026-2027
$990.00 43-20-2-261008-43700500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business use papers 300.0000 $11.0000 $3,300.00
Public Safety Weekly-Work Diary Qty: 300 @ $11.00 each Total: $3,300
     
 1 Business use papers 300.0000 $11.0000 $3,300.00
Public Safety Weekly-Work Diary Qty: 300 @ $11.00 each Total: $3,300
     
 2 Business use papers 300.0000 $2.0000 $600.00
Appointments & Tasks 2.00 @3.00 Total 600
     
 2 Business use papers 300.0000 $2.0000 $600.00
Appointments & Tasks 2.00 @3.00 Total 600
     
 3 Freight fee 1.0000 $485.0000 $485.00
UPS Shipping Total $485.00
     
 3 Freight fee 1.0000 $485.0000 $485.00
UPS Shipping Total $485.00
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services