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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: C792EB

Purchase Order Title: 310_C714C_6021_AS Marianna_Star Fire Extinguisher_FY2627_as

Vendor Name: STAR FIRE EXTINGUISHER SALES &

Total Purchase Order Amount: $234.00

Total Budgetary Amount: $234.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C792EB

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: 310_C714C_6021_AS Marianna_Star Fire Extinguisher_FY2627_as

Vendor Information

Name Line 1: STAR FIRE EXTINGUISHER SALES &

Name Line 2: STAR FIRE EXTINGUISHER

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $234.00

Total Budgetary Amount: $234.00

Budgetary Amount Account Code FY
$159.00 60-20-2-261015-60910310-00-100777-00 2026-2027
$75.00 60-10-1-000326-60910310-00-040000-00 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 8.0000 $12.0000 $96.00
Blanket purchase order for the period July 1, 2026, through June 30, 2027, for Annual Fire Extinguisher Inspections for Marianna office located at 4481 Clinton Street. Estimate #19755924 This purcha...
     
 2 Fire extinguisher inspection maintenance and repair service 1.0000 $75.0000 $75.00
Service/Trip charge
     
 3 Fire extinguisher inspection maintenance and repair service 1.0000 $45.0000 $45.00
10# ABC Fire Extinguisher 6 year maintenance
     
 4 Fire extinguisher inspection maintenance and repair service 1.0000 $18.0000 $18.00
12 year hydro test
 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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