DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS

Purchase Order Number: EP459039

Purchase Order Title: 25-TS-3092 JOHNSTONE SUPPLY

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $2,458.57

Total Budgetary Amount: $2,458.57

Total Payment To Date: $2,458.57

Order Date: 09/11/2025

Main Information

Purchase Order Number: EP459039

Purchase Order Status: Ordered

Order Date: 09/11/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 08/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-TS-3092 JOHNSTONE SUPPLY

Vendor Information

Name Line 1: WARE GROUP LLC JOHNSTONE SUPPLY

Name Line 2: JOHNSTONE SUPPLY, THE WARE GROU

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,458.57

Total Budgetary Amount: $2,458.57

Budgetary Amount Account Code FY
$2,458.57 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware and fittings 58.0000 $3.7300 $216.34
93350 - XP8 - 16X25X1 MERV 8 PLEATED FILTER PER ATTACHED QUOTE
     
 2 Hardware and fittings 8.0000 $165.1000 $1,320.80
141543 - R56-199 95150 SILFOS ALLOY 15% PER ATTACHED QUOTE
     
 3 Hardware and fittings 13.0000 $4.1900 $54.47
8259 - XP8 - 20X24X2 MERV 8 PLEATED FILTER PER ATTACHED QUOTE
     
 4 Hardware and fittings 8.0000 $20.7300 $165.84
92520 - B84-174 FNC1 COIL CLEANER FOAM N CLEAN ACE PER ATTACHED QUOTE
     
 5 Hardware and fittings 8.0000 $8.3500 $66.80
161782 - USA2209 15MFD 370/440V ROUND USA CAPACITOR PER ATTACHED QUOTE
     
 6 Hardware and fittings 6.0000 $8.2200 $49.32
57006 - XP8 - 20X20X4 MERV 8 PLEATED FILTER PER ATTACHED QUOTE
     
 7 Hardware and fittings 5.0000 $6.9800 $34.90
161778 - USA2035 10MFD 370/440V OVAL USA CAPACITOR PER ATTACHED QUOTE
     
 8 Hardware and fittings 2.0000 $275.0500 $550.10
37370 - B92-910 R410A REFRIGERANT PER ATTACHED QUOTE
 Displaying 1 to 8 of 8    


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 $2,458.57

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.

BACK TO TOP    



2011 © Florida Department of Financial Services