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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: EP549791

Purchase Order Title: 26-TS-4151 - BAKER DISTRIBUTING

Vendor Name: BAKER DISTRIBUTING COMPANY LLC

Total Purchase Order Amount: $4,972.73

Total Budgetary Amount: $4,972.73

Total Payment To Date: $4,972.73

Order Date: 05/22/2026

Main Information

Purchase Order Number: EP549791

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 05/19/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 26-TS-4151 - BAKER DISTRIBUTING

Vendor Information

Name Line 1: BAKER DISTRIBUTING COMPANY LLC

Name Line 2:

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,972.73

Total Budgetary Amount: $4,972.73

Budgetary Amount Account Code FY
$4,972.73 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 2.0000 $572.1000 $1,144.20
IK08216139 - 08216139 230V EC 1/15 CW PER ATTACHED QUOTE
     
 2 Hardware and fittings 2.0000 $155.6400 $311.28
IK08525672 - 08525672 12 MOTOR MOUNT KIT PER ATTACHED QUOTE
     
 3 Hardware and fittings 2.0000 $105.5500 $211.10
IK103079003 - 103079003 HEATER SAFETY SW PER ATTACHED QUOTE
     
 4 Hardware and fittings 2.0000 $103.9100 $207.82
IK08219273 - 08219273 DEF TSTAT DT2-TM COOL ZONE PARTS PER ATTACHED QUOTE
     
 5 Hardware and fittings 2.0000 $255.5700 $511.14
$THRM424700 - THERMO-KOOL DOOR CLOSURE PER ATTACHED QUOTE
     
 6 Hardware and fittings 6.0000 $350.3900 $2,102.34
$THM418500 - 418500 HINGE - SPECIAL ORDER NO RETURNS PER ATTACHED QUOTE
     
 7 Hardware and fittings 2.0000 $108.4100 $216.82
IK103079009 - 103079009 DEF CONTROL FD2-TM PER ATTACHED QUOTE
     
 8 Hardware and fittings 1.0000 $168.0300 $168.03
FGCYC900E2HP - TC-900E 2HP FREEZER CTL THREE RELAY OUTPUTS AND TWO TEMPERATURE SENSORS (COMP/FANS/DEFROST) PER ATTACHED QUOTE
     
 9 Freight fee 1.0000 $100.0000 $100.00
FREIGHT
 Displaying 1 to 9 of 9    


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 $4,972.73

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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