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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: EP596648

Purchase Order Title: FCO - CC112 - Ft Myers Ops Gas Line Connection

Vendor Name: SUBURBAN PROPANE L.P.

Total Purchase Order Amount: $2,700.00

Total Budgetary Amount: $2,700.00

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP596648

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FCO - CC112 - Ft Myers Ops Gas Line Connection

Vendor Information

Name Line 1: SUBURBAN PROPANE L.P.

Name Line 2:

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,700.00

Total Budgetary Amount: $2,700.00

Budgetary Amount Account Code FY
$2,700.00 55-10-2-540001-55150500-00-080002-26 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Natural gas testing services 1.0000 $1,200.0000 $1,200.00
Final N.G Connection and System Test from the Existing TECO Meter to the Existing Generator to be Installed by a licensed and Certified Suburban Propane Technician - Eight Hours of Work
     
 2 Natural gas testing services 1.0000 $600.0000 $600.00
Int. Gas Line_0_Ft. Ext. Gas Line_15_Ft.
     
 3 Natural gas testing services 1.0000 $900.0000 $900.00
One_Appliance Connections/Conversions. Final System Test.
 Displaying 1 to 3 of 3    


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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