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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: C77018

Purchase Order Title: 101_PD33C_6023_GS_HQ_Otis Elevator_Annual Inspection_FY2627_JRT

Vendor Name: OTIS ELEVATOR COMPANY

Total Purchase Order Amount: $375.00

Total Budgetary Amount: $375.00

Total Payment To Date: $375.00

Order Date: 07/09/2026

Main Information

Purchase Order Number: C77018

Purchase Order Status: Ordered

Order Date: 07/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_PD33C_6023_GS_HQ_Otis Elevator_Annual Inspection_FY2627_JRT

Vendor Information

Name Line 1: OTIS ELEVATOR COMPANY

Name Line 2:

City State Zip: TAMPA FL 336060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $375.00

Total Budgetary Amount: $375.00

Budgetary Amount Account Code FY
$375.00 60-10-1-000326-60900101-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building inspection service 375.0000 $1.0000 $375.00
Annual test INSPECTION FOR ELEVATOR LICENSE ** Contract # TAY05318 REF: CUSTOMER #618496, BUILDING TAY408433, ELEVATOR INSPECTIONS MACHINE #460102 LOCATION: 9393 N FLORIDA AVE, TAMPA, FL. TER...
     
 2 Building inspection service 0.0000 $1.0000 $0.00
Annual test REINSPECTION FOR ELEVATOR LICENSE IF NECESSARY ** Contract # TAY05318 REF: CUSTOMER #618496, BUILDING TAY408433, ELEVATOR INSPECTIONS MACHINE #460102 LOCATION: 9393 N FLORIDA AVE, TA...
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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.

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
     
 2026-2027 $375.00

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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