Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78210
Purchase Order Title: 6036_SIMS_CITY ELECTRIC SUPPLY	Vendor Name: CITY ELECTRIC SUPPLY COMPANY
Total Purchase Order Amount: $1,150.89	Total Budgetary Amount: $1,150.89
Total Payment To Date: $1,150.89	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78210

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: 6036_SIMS_CITY ELECTRIC SUPPLY

Vendor Information

Name Line 1: CITY ELECTRIC SUPPLY COMPANY

Name Line 2: CITY ELECTRIC SUPPLY

City State Zip: CRYSTAL RIVER FL 344290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,150.89

Total Budgetary Amount: $1,150.89

Download Budget Information

Budgetary Amount	Account Code	FY
$1,150.89	60-10-1-000326-60910506-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical wire

3.0000

$176.8300

$530.49

NEFSH STOCK #PN-001558 WIRE: UF-NMCB-12/2-CU-WG-250C UNDERGROUND GRAY CABLE

Connectors

6.0000

$30.2100

$181.26

NEFSH STOCK #PN-001494 CONNECTORS: FEMALE, HOSPITAL GRADE 3-WIRE GROUNDING, NEMA CONFIGURATION CITY ELECTRIC #PS5269XHG

Electrical wire

2.0000

$184.2400

$368.48

NEFSH STOCK #PN-001569 WIRE: THHN-10-GRN-19STR-CU-500S/R CITY ELECTRIC #THHN-10-STR-GRN-CU-500

Cable accessories

2.0000

$35.3300

$70.66

NEFSH STOCK #PN-001525 CABLE: FOAM COAX ASSEMBLY, 50' PREWIRED, F CONNECTORS AT ENDS, RQ-59, 75OHM SHIELDED WITH STRAIN RELIEF CITY ELECTRIC #RG650 W/BOOTS

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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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,150.89

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.