Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7589A
Purchase Order Title: 310_BAT00_6022_FSPO_Dohney_FY2526_ Wagon-KC	Vendor Name: THE DOHENY GROUP LLC
Total Purchase Order Amount: $323.00	Total Budgetary Amount: $323.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7589A

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BAT00_6022_FSPO_Dohney_FY2526_ Wagon-KC

Vendor Information

Name Line 1: THE DOHENY GROUP LLC

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339540000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $323.00

Total Budgetary Amount: $323.00

Download Budget Information

Budgetary Amount	Account Code	FY
$323.00	60-10-1-000326-60910310-00-103034-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Wagons

80141600-24-STC

2.0000

$161.5000

$323.00

TIMBER RIDGE 400L Large Capacity Folding Double Decker Wagon with Brakes, 54 Extra Long Extender Wagon Cart

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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