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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: C797BC

Purchase Order Title: 6027_Fitness Pro_FY2627_FSH_Unit 21_Unit 23

Vendor Name: ALLWAYS IMPROVING LLC

Total Purchase Order Amount: $860.00

Total Budgetary Amount: $860.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C797BC

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_Fitness Pro_FY2627_FSH_Unit 21_Unit 23

Vendor Information

Name Line 1: ALLWAYS IMPROVING LLC

Name Line 2: FITNESS PRO

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $860.00

Total Budgetary Amount: $860.00

Budgetary Amount Account Code FY
$860.00 60-10-1-000326-60910506-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Machine installation and maintenance and repair services 4.0000 $45.0000 $180.00
Quarterly Preventive Maintenance Service for Florida State Hospital Fitness Centers. Service to inspect, lubricate, adjust, clean and test all equipment in unit 21, Forensic Central Fitness Center. Fl...
     
 2 Machine installation and maintenance and repair services 4.0000 $45.0000 $180.00
Quarterly Preventive Maintenance Service for Florida State Hospital Fitness Centers. Service to inspect, lubricate, adjust, clean and test all equipment in unit 23, Forensic Admissions Fitness Center....
     
 3 Machine installation and maintenance and repair services 500.0000 $1.0000 $500.00
Repairs/Labor
 Displaying 1 to 3 of 3    


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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