Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C758A2
Purchase Order Title: ATF_950_SALRG_6025_SAMH LICENSING_College Hunks_FY25/26_pd	Vendor Name: BLT UNLIMITED, LLC
Total Purchase Order Amount: $1,400.00	Total Budgetary Amount: $1,400.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C758A2

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ATF_950_SALRG_6025_SAMH LICENSING_College Hunks_FY25/26_pd

Vendor Information

Name Line 1: BLT UNLIMITED, LLC

Name Line 2: COLLEGE HUNKS HAULING JUNK & MO

City State Zip: JACKSONVILLE FL 322460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,400.00

Total Budgetary Amount: $1,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,400.00	60-10-1-000326-60910950-00-100777-00	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

Relocation services

1.0000

$1,400.0000

$1,400.00

ATF PR created to pay attached Invoice Number 11476031, Job 11476032. Description of services provided: Moving services from WPB to Pembroke Pines. Service Date: 06/05/2026. Total Invoice Amount: $140...

Line Item Description: ATF PR created to pay attached Invoice Number 11476031, Job 11476032. Description of services provided: Moving services from WPB to Pembroke Pines. Service Date: 06/05/2026. Total Invoice Amount: $1400.00 ATF_950_SALRG_6025_SAMH LICENSING_College Hunks_FY 25/26

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: 60351995221 -

Object Code and Description: 134226 -

Account Code: 60-10-1-000326-60910950-00-100777-00

Split Amount: $1,400.00

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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