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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: C75A3D

Purchase Order Title: 85 (25-26) GOLF CART - JEFFREY ALLEN - DBS DAYTONA 1

Vendor Name: JEFFREY ALLEN, INC.

Total Purchase Order Amount: $16,186.50

Total Budgetary Amount: $16,186.50

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A3D

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) GOLF CART - JEFFREY ALLEN - DBS DAYTONA 1

Vendor Information

Name Line 1: JEFFREY ALLEN, INC.

Name Line 2:

City State Zip: TAMPA FL 336100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,186.50

Total Budgetary Amount: $16,186.50

Budgetary Amount Account Code FY
$16,186.50 48-20-2-270004-48180000-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Golf carts 25101900-21-STC 1.0000 $14,786.1000 $14,786.10
Transporter Gasoline: **14 hp (429cc)
     
 2 Golf carts 25101900-21-STC 1.0000 $163.8000 $163.80
Hinged Windshield Kit - OEM Option/Parts
     
 3 Golf carts 25101900-21-STC 1.0000 $949.5000 $949.50
Black Long Canopy - OEM Option/Parts
     
 4 Golf carts 25101900-21-STC 1.0000 $82.8000 $82.80
5 Panel Rear View Mirror - OEM Option/Parts
     
 5 Golf carts 25101900-21-STC 1.0000 $69.3000 $69.30
Cargo Box includes Tailgate Tether - OEM Option/Parts
     
 6 Golf carts 25101900-21-STC 1.0000 $135.0000 $135.00
Taillights, Brake Lights, Turn Signals and Horn - OEM
 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.

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