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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: C773F0

Purchase Order Title: 708_TB16C_6026_FS_CLS_ESS KEY WEST Utility Board of the City of Key West_FY2627_as

Vendor Name: UTILITY BOARD OF THE CITY OF KE

Total Purchase Order Amount: $9,425.00

Total Budgetary Amount: $9,425.00

Total Payment To Date: $1,620.53

Order Date: 07/01/2026

Main Information

Purchase Order Number: C773F0

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_TB16C_6026_FS_CLS_ESS KEY WEST Utility Board of the City of Key West_FY2627_as

Vendor Information

Name Line 1: UTILITY BOARD OF THE CITY OF KE

Name Line 2:

City State Zip: KEY WEST FL 330400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,425.00

Total Budgetary Amount: $9,425.00

Budgetary Amount Account Code FY
$9,425.00 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 Electric utilities 550.0000 $1.0000 $550.00
Blanket PO for the period July 1, 2026 to June 30, 2027 for Electric/utility service. Keys Energy Services (Registered as Utility Board of the City of Key West Florida) Account Number: 5502710-13...
     
 2 Energy Utilities 8000.0000 $1.0000 $8,000.00
ENERGY CHARGE Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families Attn: Kristin Lavigne 1111 12th Street Suite 304 Ke...
     
 3 Water and sewer utilities 75.0000 $1.0000 $75.00
STORM SURCHARGE Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families Attn: Kristin Lavigne 1111 12th Street Suite 304 ...
     
 4 Electric utilities 600.0000 $1.0000 $600.00
POWER COST ADJUSTMENT Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families Attn: Kristin Lavigne 1111 12th Street Suit...
     
 5 Electric utilities 200.0000 $1.0000 $200.00
GROSS RECEIPTS TAX Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families Attn: Kristin Lavigne 1111 12th Street Suite 3...
 Displaying 1 to 5 of 5    


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 $1,620.53

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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