Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79507
Purchase Order Title: 101-SD33C/PD33C - 6023 - GS - Busto Plumbing Services - FY26/27 - KC*	Vendor Name: BUSTO PLUMBING SERVICES, INC.
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79507

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: 101-SD33C/PD33C - 6023 - GS - Busto Plumbing Services - FY26/27 - KC*

Vendor Information

Name Line 1: BUSTO PLUMBING SERVICES, INC.

Name Line 2:

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$799.00	60-10-1-000326-60900101-00-040000-00	2026-2027
$1,700.00	60-10-1-000326-60900101-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Faucet and shower heads, jets and parts and accessories

799.0000

$1.0000

$799.00

BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 TO PROVIDE PLUMBING MATERIALS AT THE SUNCOAST REGIONAL HEADQUARTERS ON AN AS NEEDED AND CALLED FOR BASIS. LOCATION: 9393 N FLO...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 TO PROVIDE PLUMBING MATERIALS AT THE SUNCOAST REGIONAL HEADQUARTERS ON AN AS NEEDED AND CALLED FOR BASIS. LOCATION: 9393 N FLORIDA AVENUE, TAMPA, MATERIALS @ $30% OVER COST MARKUP THIS PURCHASE ORDER REPLACES LAST FISCAL YEAR PO C5A8A6 CONTACT ; Albert Crain - (813) 734-5064

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $799.00

Plumbing system maintenance or repair

1700.0000

$1.0000

$1,700.00

BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 TO PROVIDE PLUMBING SERVICES AT THE SUNCOAST REGIONAL HEADQUARTERS ON AN AS NEEDED AND CALLED FOR BASIS. LOCATION: 9393 N FLOR...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 TO PROVIDE PLUMBING SERVICES AT THE SUNCOAST REGIONAL HEADQUARTERS ON AN AS NEEDED AND CALLED FOR BASIS. LOCATION: 9393 N FLORIDA AVENUE, TAMPA, FL (LABOR) $195.00 per hr RATES: SEE ATTACHED EMAIL THIS PURCHASE ORDER REPLACES LAST FISCAL YEAR PO C5A8A6 AUTHORIZED USERS : Albert Crain 813-734-5064

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $1,700.00

Displaying 1 to 2 of 2

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