Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7B0C0
Purchase Order Title: 6027_OP FAC_PLANNED MAINTENANCE _ATIS ELEVATOR INSPECTION	Vendor Name: AMERICAN TESTING & INSPECTION S
Total Purchase Order Amount: $100.00	Total Budgetary Amount: $100.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B0C0

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_OP FAC_PLANNED MAINTENANCE _ATIS ELEVATOR INSPECTION

Vendor Information

Name Line 1: AMERICAN TESTING & INSPECTION S

Name Line 2: ATIS ELEVATOR INSPECTIONS, LLC

City State Zip: SAINT LOUIS MO 631410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100.00

Total Budgetary Amount: $100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100.00	60-10-1-000326-60910506-00-100779-00	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

Elevator maintenance services

100.0000

$1.0000

$100.00

CONTINUATION OF PURCHASE ORDER C6EBF3LABOR AND MATERIALS TO PERFORM REQUIRED RE-INSPECTIONS ON ELEVATORS.

Line Item Description: CONTINUATION OF PURCHASE ORDER C6EBF3LABOR AND MATERIALS TO PERFORM REQUIRED RE-INSPECTIONS ON ELEVATORS.

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

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 60530261042 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $51.00

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530261042 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $49.00

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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.

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