Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7E694
Purchase Order Title: 6036_MAINTENANCE_KENS FENCING_BLDG 10	Vendor Name: KENS FENCING, LLC
Total Purchase Order Amount: $2,052.35	Total Budgetary Amount: $2,052.35
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E694

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_KENS FENCING_BLDG 10

Vendor Information

Name Line 1: KENS FENCING, LLC

Name Line 2:

City State Zip: MACCLENNY FL 320630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,052.35

Total Budgetary Amount: $2,052.35

Download Budget Information

Budgetary Amount	Account Code	FY
$2,052.35	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

Fence construction service

1.0000

$552.3500

$552.35

Fencing materials for repairs at BLDG 10

Fence construction service

1.0000

$1,500.0000

$1,500.00

Fencing labor for repairs at BLDG 10

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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