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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 MILITARY AFFAIRS

Purchase Order Number: C6BFF0

Purchase Order Title: FSG-25/26-DANA SAFETY- TAHOE LIGHTS CBJTC CL

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $11,220.48

Total Budgetary Amount: $11,220.48

Total Payment To Date: $11,214.20

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6BFF0

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG-25/26-DANA SAFETY- TAHOE LIGHTS CBJTC CL

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,220.48

Total Budgetary Amount: $11,220.48

Budgetary Amount Account Code FY
$11,220.48 62-10-1-000341-62050600-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Emergency lighting and accessories 46000000-21-STC 8.0000 $116.8100 $934.48
EMPS2QMS5RBW SOI, MPWR FASCIA, 4 , QM, BLK HSG, RED/BLU/WHT
     
 2 Emergency lighting and accessories 46000000-21-STC 2.0000 $310.3000 $620.60
ESLRL6115E SOI, SL RUNNING, 61 , 5MOD, B/W, 2CLR/DUO
     
 3 Emergency lighting and accessories 46000000-21-STC 2.0000 $23.9000 $47.80
PSLVBK03 SOI NLINE RUNNING LIGHTS MOUNT 2021 TAHOE
     
 4 Emergency lighting and accessories 46000000-21-STC 4.0000 $725.9400 $2,903.76
EWL9111SL SOI GOLIGHT SL DRIVER'S SIDE W/ DASH CONTROL
     
 5 Emergency lighting and accessories 46000000-21-STC 4.0000 $626.7100 $2,506.84
EWL9114SL SOI GOLIGHT SL REMOTE SPOTLIGHT, PASSENGER'S SIDE
     
 6 Emergency lighting and accessories 46000000-21-STC 4.0000 $67.9400 $271.76
PWLBK003 SOI GOLIGHT SL BRACKET, DRIVER SIDE MOUNT, TAHOE
     
 7 Emergency lighting and accessories 46000000-21-STC 4.0000 $67.9400 $271.76
PWLBK004 SOI GOLIGHT SL BRACKET, PASS SIDE MNT, 20-25 TAHOE
     
 8 Emergency lighting and accessories 46000000-21-STC 1.0000 $101.7100 $101.71
PWLTP00 SOI GOLIGHT SL TEMPLATE (001) RH
     
 9 Emergency lighting and accessories 46000000-21-STC 1.0000 $101.7100 $101.71
PWLTP001 SOI GOLIGHT SL TAMPLATE, DRIVER SIDE, TAHOE
     
 10 Emergency lighting and accessories 46000000-21-STC 4.0000 $85.0000 $340.00
INSTALL KIT MISC INSTALLATION SUPPLIES I.E.
     
 11 Emergency lighting and accessories 46000000-21-STC 4.0000 $680.0000 $2,720.00
INSTALL DSS INSTALLATION OF EQUIPMENT
     
 12 Emergency lighting and accessories 46000000-21-STC 1.0000 $35.0000 $35.00
INSTALL KIT MISC INSTALLATION SUPPLIES I.E.
     
 13 Emergency lighting and accessories 46000000-21-STC 1.0000 $340.0000 $340.00
INSTALL DSS INSTALLATION OF EQUIPMENT
     
 14 Freight fee 46000000-21-STC 1.0000 $25.0600 $25.06
Freight
 Displaying 1 to 14 of 14    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $11,214.20

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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