Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C60BDD
Purchase Order Title: 101-S304C -6022 - GS - George P. Coyle & Sons, INC - FY 25/26 - JT	Vendor Name: GEORGE P COYLE & SONS INC
Total Purchase Order Amount: $2,170.00	Total Budgetary Amount: $2,170.00
Total Payment To Date: $2,170.00	Order Date: 08/13/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60BDD

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-S304C -6022 - GS - George P. Coyle & Sons, INC - FY 25/26 - JT

Vendor Information

Name Line 1: GEORGE P COYLE & SONS INC

Name Line 2: GEORGE P. COYLE & SONS, INC.

City State Zip: JACKSONVILLE FL 322040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,170.00

Total Budgetary Amount: $2,170.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,981.00	60-10-1-000326-60900101-00-100777-00	2025-2026
$189.00	60-10-1-000326-60900101-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Facility maintenance and repair services

1.0000

$1,981.0000

$1,981.00

Labor Steel Hollow Core Door #1 , 4- 0 x 6 8, (Bottom Floor, Hallway Door) -Repair lose door jamb at the bottom of the door jamb on the strike side, Bolt the wall and jamb to the floor -Install new...

Line Item Description: Labor Steel Hollow Core Door #1 , 4- 0 x 6 8, (Bottom Floor, Hallway Door) -Repair lose door jamb at the bottom of the door jamb on the strike side, Bolt the wall and jamb to the floor -Install new door closer, 900 Series -3) FBB31 4 x 4 NRP Hinges Steel Hollow Core Door #2 , 3 0 x 6 8 (Top Floor, Corner Office) -Repair Dragging door in the frame, top of the door is dragging on the top of the frame -Remove door, take door to a safe location to trim the top of the door. -3) FBB31 4 x 4 NRP Hinges

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320401999 -

Object Code and Description: 243000 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $1,981.00

Door closers

1.0000

$189.0000

$189.00

Materials: Steel Hollow Core Door #1 , 4- 0 x 6 8, (Bottom Floor, Hallway Door) -Repair lose door jamb at the bottom of the door jamb on the strike side, Bolt the wall and jamb to the floor -Instal...

Line Item Description: Materials: Steel Hollow Core Door #1 , 4- 0 x 6 8, (Bottom Floor, Hallway Door) -Repair lose door jamb at the bottom of the door jamb on the strike side, Bolt the wall and jamb to the floor -Install new door closer, 900 Series -3) FBB31 4 x 4 NRP Hinges Steel Hollow Core Door #2 , 3 0 x 6 8 (Top Floor, Corner Office) -Repair Dragging door in the frame, top of the door is dragging on the top of the frame -Remove door, take door to a safe location to trim the top of the door. -3) FBB31 4 x 4 NRP Hinges

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320401999 -

Object Code and Description: 320000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $189.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$2,170.00

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.