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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 CHILDREN AND FAMILIES

Purchase Order Number: C74D4D

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_FASTENAL_TK

Vendor Name: FASTENAL COMPANY

Total Purchase Order Amount: $973.62

Total Budgetary Amount: $973.62

Total Payment To Date: $973.62

Order Date: 07/10/2026

Main Information

Purchase Order Number: C74D4D

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_FASTENAL_TK

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: $973.62

Total Budgetary Amount: $973.62

Budgetary Amount Account Code FY
$973.62 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Restroom supplies 31160000-25-NASPO-ACS 10.0000 $19.0960 $190.96
Regal[REG] A156AA Washer Set Repair Kit
     
 2 Pumps 31160000-25-NASPO-ACS 2.0000 $390.6648 $781.33
10EC-CIA-SFS 1/2 HP 115V 4020 gph Cast Iron Automatic Submersible Effluent Pump
     
 3 Screws 31160000-25-NASPO-ACS 30.0000 $0.0444 $1.33
#8-32 x 1/2 Slotted Drive Round Head Zinc Finish Steel Machine Screw
 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.

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
     
 2025-2026 $973.62

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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