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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: C719A0

Purchase Order Title: 26-CB-8058- JOE HAYES SERVICES

Vendor Name: JOE HAYES SERVICES

Total Purchase Order Amount: $8,690.02

Total Budgetary Amount: $8,690.02

Total Payment To Date: $8,690.02

Order Date: 05/08/2026

Main Information

Purchase Order Number: C719A0

Purchase Order Status: Ordered

Order Date: 05/08/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 04/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 26-CB-8058- JOE HAYES SERVICES

Vendor Information

Name Line 1: JOE HAYES SERVICES

Name Line 2:

City State Zip: STARKE FL 320910000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,690.02

Total Budgetary Amount: $8,690.02

Budgetary Amount Account Code FY
$8,470.00 62-10-1-000341-62050200-00-100777-00 2025-2026
$220.02 62-10-1-000341-62050200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 8.0000 $690.0000 $5,520.00
PARTS AND LABOR TO REPAIR DRIVE ON SCALES. LOAD CELLS -QTY (8) PER ATTACHED QUOTE. BLDG 2055
     
 2 Labor fee 1.0000 $1,200.0000 $1,200.00
SERVICE LABOR TO REPLACE CELLS AND WIRING, PER ATTACHED QUOTE. BLDG 2055
     
 3 Labor fee 1.0000 $250.0000 $250.00
TRAVEL TO LOCATION WITH STATE CERTIFIED WEIGHTS TO CALIBRATE SCALES, PER ATTACHED QUOTE. BLDG 2055
     
 4 Labor fee 1.0000 $660.0000 $660.00
SERVICE TO INSTALL JUNCTION BOXES. BLDG 2055
     
 5 Labor fee 1.0000 $250.0000 $250.00
SECOND TRAVEL TO LOCATION TRUCK CHARGE. BLDG 2055
     
 6 Labor fee 2.0000 $295.0000 $590.00
TWO 4 CELL J BOXES. BLDG 2055
     
 7 Freight fee 1.0000 $220.0200 $220.02
FREIGHT FEE OF ITEMS NEEDED. BLDG 2055
 Displaying 1 to 7 of 7    


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 $8,690.02

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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