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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: C793F4

Purchase Order Title: 6027_FSH OPFAC_CARPENTRY_LOWES

Vendor Name: LOWE'S HOME CENTERS, LLC

Total Purchase Order Amount: $543.49

Total Budgetary Amount: $543.49

Total Payment To Date: $543.49

Order Date: 07/01/2026

Main Information

Purchase Order Number: C793F4

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: 6027_FSH OPFAC_CARPENTRY_LOWES

Vendor Information

Name Line 1: LOWE'S HOME CENTERS, LLC

Name Line 2:

City State Zip: POMPANO BEACH FL 330620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $543.49

Total Budgetary Amount: $543.49

Budgetary Amount Account Code FY
$543.49 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Siding and exterior wall materials 31162800-25-NASPO-ACS 20.0000 $5.7600 $115.20
#73697 - 2X6X10 #2 PRIME SOUTHERN YELLOW PINE
     
 2 Siding and exterior wall materials 31162800-25-NASPO-ACS 12.0000 $10.9600 $131.52
#197849 - 2X6X10 #2 PRIME SOUTHERN YELLOW PINE
     
 3 Siding and exterior wall materials 31162800-25-NASPO-ACS 7.0000 $7.5100 $52.57
#196453 2X4X10 #2 PRIME SOUTHERN YELLOW PINE
     
 4 Hinges 31162800-25-NASPO-ACS 6.0000 $6.7800 $40.68
#3632087 - 8 H ZINC PLATED T SHAPE HINGE
     
 5 Sealants 31162800-25-NASPO-ACS 6.0000 $4.1200 $24.72
5265857 - 10 OZ CEMENT ROOF SEALANT
     
 6 Studs 31162800-25-NASPO-ACS 30.0000 $5.9600 $178.80
#7049 2X4X116 - 5/8 KIN DRIED WHITEWOOD STUD
 Displaying 1 to 6 of 6    


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 $543.49

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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