Purchase Order Information

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND	Purchase Order Number: C71B8C
Purchase Order Title: FSDB-FERGUSON 25-26	Vendor Name: FERGUSON ENTERPRISES, INC.
Total Purchase Order Amount: $5,824.45	Total Budgetary Amount: $5,824.45
Total Payment To Date: NA	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71B8C

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-FERGUSON 25-26

Vendor Information

Name Line 1: FERGUSON ENTERPRISES, INC.

Name Line 2: FERGUSON ENTERPRISES

City State Zip: ST. AUGUSTINE FL 320840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,824.45

Total Budgetary Amount: $5,824.45

Download Budget Information

Budgetary Amount	Account Code	FY
$5,824.45	48-10-1-000192-48250400-00-104166-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Valves

1.0000

$5,809.5000

$5,809.50

3/4 DIGIT MIX VALVE

Freight fee

1.0000

$14.9500

$14.95

FREIGHT FEE

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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