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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: C76F35

Purchase Order Title: 708_CY02C _ 6021 _ DCF _ Northwest Region _ Pye Barker Fire _ FY2627_KC

Vendor Name: PB PARENT LLC

Total Purchase Order Amount: $2,121.62

Total Budgetary Amount: $2,121.62

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F35

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: 708_CY02C _ 6021 _ DCF _ Northwest Region _ Pye Barker Fire _ FY2627_KC

Vendor Information

Name Line 1: PB PARENT LLC

Name Line 2: PYE BARKER FIRE AND SAFETY

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,121.62

Total Budgetary Amount: $2,121.62

Budgetary Amount Account Code FY
$1,060.65 60-10-1-000326-60910708-00-100777-00 2026-2027
$1,060.97 60-10-1-000326-60910708-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire extinguisher inspection maintenance and repair service 9.0000 $18.8500 $169.65
Annual Fire Inspection/ Certification for 9 fire extinguishers at 2383 Phillips road.
     
 2 Fire extinguisher inspection maintenance and repair service 9.0000 $99.0000 $891.00
Service dispatch and compliance charge to come out and inspect and certify 9 fire extinguishers.
     
 3 Fuel recovery fee 876.2900 $1.0000 $876.29
Potential Servicing Costs: 5lb ABC New $123.07 as needed 5lb ABC 6 yr $92.48 as needed 5lb ABC Hydro $113.45 as needed 10lb ABC New $220.25 as needed 10lb ABC 6 yr $129.80 as needed 10lb ABC Hydro $19...
     
 4 Fuel recovery fee 9.0000 $20.5200 $184.68
Hazmat, Fuel, Recovery
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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