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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 TRANSPORTATION

Purchase Order Number: EP491373

Purchase Order Title: ***CONFIRMING ORDER*** COMPRESSED AIR PT #2115

Vendor Name: AIRGAS INC

Total Purchase Order Amount: $548.58

Total Budgetary Amount: $548.58

Total Payment To Date: NA

Order Date: 11/19/2025

Main Information

Purchase Order Number: EP491373

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 11/17/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ***CONFIRMING ORDER*** COMPRESSED AIR PT #2115

Vendor Information

Name Line 1: AIRGAS INC

Name Line 2: AIRGAS USA SOUTH REGION

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $548.58

Total Budgetary Amount: $548.58

Budgetary Amount Account Code FY
$548.58 55-10-2-540001-55150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tanks and cylinders and their accessories 2.0000 $194.7800 $389.56
AI UZ300 AIR UZ 300 CGA 590 (Vol: 624 FT3)
     
 2 Tanks and cylinders and their accessories 1.0000 $19.7000 $19.70
ENERGY CHARGE
     
 3 Freight fee 1.0000 $57.9900 $57.99
FREIGHT
     
 4 Tanks and cylinders and their accessories 1.0000 $9.9600 $9.96
FUEL CHARGE FLAT
     
 5 Hazardous waste fee 1.0000 $71.3700 $71.37
AIRGAS HAZMAT CHARGE
 Displaying 1 to 5 of 5    


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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