Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7D3EF
Purchase Order Title: 6036_MAINTENANCE_REGISTER ROOFING_BLDG 13 REPAIR	Vendor Name: J. REGISTER COMPANY, INC
Total Purchase Order Amount: $9,875.00	Total Budgetary Amount: $9,875.00
Total Payment To Date: NA	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D3EF

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_REGISTER ROOFING_BLDG 13 REPAIR

Vendor Information

Name Line 1: J. REGISTER COMPANY, INC

Name Line 2: REGISTER ROOFING & SHEET METAL,

City State Zip: JACKSONVILLE FL 322440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,875.00

Total Budgetary Amount: $9,875.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,875.00	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

Roofing service

1.0000

$9,875.0000

$9,875.00

Remove and repair fascia mental and gravel stop on bldg 13. Completed scope of work attached in quote.

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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