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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 EDUCATION

Purchase Order Number: C5FE86

Purchase Order Title: 85 (25-26) 2H 2

Vendor Name: 2H LLC

Total Purchase Order Amount: $1,101.01

Total Budgetary Amount: $1,101.01

Total Payment To Date: $1,101.01

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE86

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) 2H 2

Vendor Information

Name Line 1: 2H LLC

Name Line 2:

City State Zip: GROVELAND FL 347360000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $1,101.01

Total Budgetary Amount: $1,101.01

Budgetary Amount Account Code FY
$1,101.01 48-20-2-270004-48180000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cans and pails 2.0000 $83.0300 $166.06
Eagle 5 Gallon Type I Red-Safety Gas Can w/ Flame Arrester, Self-Closing Lid
     
 2 Cans and pails 2.0000 $290.0900 $580.18
Diversey LinoSAFE Floor Stripper, 5 Gal.
     
 3 Floor finish applicator 2.0000 $143.1200 $286.24
Carefree Matte ProX Floor Finish, Unscented, 640 Oz. (5104757)
     
 4 Blades or tooth or other cutting edges 1.0000 $19.1600 $19.16
HORUSDY 34-Piece Reciprocating Saw Blades Set, Metal & Woodcutting Saw Blades
     
 5 Batteries and cells and accessories 1.0000 $28.9200 $28.92
Energizer Alkaline Power D Batteries 12 Count
     
 6 Fuel Oils 1.0000 $20.4500 $20.45
Echo 6450001 Power Blend 1 Gallon Oil Mix (50:1) 6 Pack
 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.

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
     
 2025-2026 $1,101.01

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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