Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76EBB
Purchase Order Title: 6027_FSH_OP FAC_SUBURBAN PROPANE BPO FY 26_27	Vendor Name: SUBURBAN PROPANE L.P.
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76EBB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_OP FAC_SUBURBAN PROPANE BPO FY 26_27

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: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	60-10-1-000326-60910506-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Propane

15111510-19-01

2000.0000

$1.0000

$2,000.00

BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30,2027. TO OBTAIN THE PURCHASE OF PROPANE AS NEEDED DURING TE FALL AND WINTER SEASON IN THE FOLLOWING LOCATIONS LISTED THROUGH-OUT FSH CAMPU...

Line Item Description: BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30,2027. TO OBTAIN THE PURCHASE OF PROPANE AS NEEDED DURING TE FALL AND WINTER SEASON IN THE FOLLOWING LOCATIONS LISTED THROUGH-OUT FSH CAMPUS. PERSONS AUTHORIZED TO ORDER PROPANE: RICKY STEPHENS; JODY GLISSON; RANDY HOBBS, DOUG BOGERT. SEE ATTACHMENTS FOR ACCOUNT NUMBERS THIS ORDER REPLACES PO# C3CEB0

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530000402 -

Object Code and Description: 364101 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $1,100.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 60530000402 -

Object Code and Description: 364101 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $900.00

Displaying 1 to 1 of 1

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