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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: EP596240

Purchase Order Title: DOT 277 St Augustine Maintenance, Fastenal: Purchase of janitorial supplies and first Aid Kits

Vendor Name: FASTENAL COMPANY

Total Purchase Order Amount: $1,967.92

Total Budgetary Amount: $1,967.93

Total Payment To Date: $1,967.93

Order Date: 09/03/2026

Main Information

Purchase Order Number: EP596240

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 10/06/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 277 St Augustine Maintenance, Fastenal: Purchase of janitorial supplies and first Aid Kits

Vendor Information

Name Line 1: FASTENAL COMPANY

Name Line 2:

City State Zip: WINONA MN 559870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,967.92

Total Budgetary Amount: $1,967.93

Budgetary Amount Account Code FY
$1,967.93 55-10-2-540001-55150200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Absorbents 31160000-25-NASPO-ACS 80.0000 $11.3006 $904.05
WypAll GeneralClean X60 Multi-Task Cleaning Cloths (34790), Pop-Up Box, Strong and Absorbent Towels,
     
 2 Paper towels 31160000-25-NASPO-ACS 64.0000 $3.1900 $204.16
250 Count Sleeve Brown 1-Ply Paper Multi-Fold Paper Towel 250Ct
     
 3 Toilet tissue 31160000-25-NASPO-ACS 240.0000 $1.6830 $403.92
2-Ply White Angel Soft ps[REG] Embossed Bathroom Tissue 450Ct Roll
     
 4 Mobile medical services kits 31160000-25-NASPO-ACS 12.0000 $28.5780 $342.94
5 H x 8 W x 3 D 10 Person Plastic ANSI Class A First Aid Kit
     
 5 Mobile medical services kits 31160000-25-NASPO-ACS 6.0000 $18.8100 $112.86
Small Single Person Spill Clean-up Kit
 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.

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
     
 2026-2027 $1,967.93

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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