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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: EP463738

Purchase Order Title: ENV25-141 5109 AgPro Mdbg

Vendor Name: AG-PRO, LLC

Total Purchase Order Amount: $2,401.17

Total Budgetary Amount: $2,401.17

Total Payment To Date: $2,401.17

Order Date: 08/27/2025

Main Information

Purchase Order Number: EP463738

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ENV25-141 5109 AgPro Mdbg

Vendor Information

Name Line 1: AG-PRO, LLC

Name Line 2: AG PRO, LLC

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,401.17

Total Budgetary Amount: $2,401.17

Budgetary Amount Account Code FY
$2,401.17 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 Motor vehicles parts or accessories manufacture services 4.0000 $12.0000 $48.00
AIR FILTER
     
 2 Motor vehicles parts or accessories manufacture services 4.0000 $8.5000 $34.00
11391201602
     
 3 Motor vehicles parts or accessories manufacture services 2.0000 $31.4500 $62.90
26RS-81CHAIN
     
 4 Motor vehicles parts or accessories manufacture services 2.0000 $31.4200 $62.84
26RS-67CHAIN
     
 5 Motor vehicles parts or accessories manufacture services 2.0000 $62.8200 $125.64
33RS-114CHAIN
     
 6 Motor vehicles parts or accessories manufacture services 2.0000 $66.0900 $132.18
16 BAR 3/8P.050
     
 7 Motor vehicles parts or accessories manufacture services 1.0000 $70.9500 $70.95
20 BAR.325-.063
     
 8 Motor vehicles parts or accessories manufacture services 1.0000 $50.3900 $50.39
12 PICCOBAR
     
 9 Motor vehicles parts or accessories manufacture services 1.0000 $36.2200 $36.22
CARBURETOR
     
 10 Motor vehicles parts or accessories manufacture services 1.0000 $70.3600 $70.36
CARBURETOR (BF3
     
 11 Motor vehicles parts or accessories manufacture services 1.0000 $86.3700 $86.37
CARBURETOR
     
 12 Motor vehicles parts or accessories manufacture services 1.0000 $58.9500 $58.95
CARBURETOR
     
 13 Motor vehicles parts or accessories manufacture services 1.0000 $34.6300 $34.63
STARTER COVER
     
 14 Motor vehicles parts or accessories manufacture services 1.0000 $42.5500 $42.55
DRIVE TUBE
     
 15 Motor vehicles parts or accessories manufacture services 1.0000 $8.8900 $8.89
GEARBOX GREASE
     
 16 Motor vehicles parts or accessories manufacture services 1.0000 $26.8200 $26.82
3/8P 6T SPUR
     
 17 Motor vehicles parts or accessories manufacture services 4.0000 $4.0500 $16.20
NGK Spark Plug
     
 18 Motor vehicles parts or accessories manufacture services 1.0000 $6.3500 $6.35
ANNULAR BUF
     
 19 Motor vehicles parts or accessories manufacture services 1.0000 $4.4800 $4.48
COLLAR SCREW
     
 20 Motor vehicles parts or accessories manufacture services 1.0000 $3.3100 $3.31
SLEEVE
     
 21 Motor vehicles parts or accessories manufacture services 1.0000 $13.0000 $13.00
ANNULAR BUFFER
     
 22 Motor vehicles parts or accessories manufacture services 60.0000 $0.1500 $9.00
HOSE-FUEL
     
 23 Motor vehicles parts or accessories manufacture services 4.0000 $10.5000 $42.00
13/64FILE*3PACK
     
 24 Motor vehicles parts or accessories manufacture services 2.0000 $10.5000 $21.00
1/8 FILE-3PK
     
 25 Motor vehicles parts or accessories manufacture services 6.0000 $3.5000 $21.00
T WRENCH 19MM X
 Displaying 1 to 25 of 45     1 2 Next  Last


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 $2,401.17

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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