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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: EP550954

Purchase Order Title: ENV26-073 5047 AGPro

Vendor Name: AG-PRO, LLC

Total Purchase Order Amount: $1,032.11

Total Budgetary Amount: $1,032.11

Total Payment To Date: $1,032.11

Order Date: 05/27/2026

Main Information

Purchase Order Number: EP550954

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ENV26-073 5047 AGPro

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: $1,032.11

Total Budgetary Amount: $1,032.11

Budgetary Amount Account Code FY
$1,032.11 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 Vehicle maintenance and repair services 1.0000 $268.3200 $268.32
Invoice #S04982 STK#/FLEET# C409596 NEEDS A VCSK GASKET IS CUT NEEDS FULL SERVICE CARB FAILED PRESSURER TEST REPLACE Line Trimmer in Shop Complete Service
     
 2 Vehicle maintenance and repair services 1.0000 $315.0500 $315.05
Invoice #S04983 STK#/FLEET# C409597 CARB FAILED PRESSURER TEST UNIT NEEDS FULL SERVICE Line Trimmer in Shop Complete Service
     
 3 Vehicle maintenance and repair services 1.0000 $184.3600 $184.36
Invoice #S04988 STK#/FLEET# C409680UNIT NEEDS A PRIMER BULB AND A SERVICE TO OPERATE AT 100% MOTOR CHECK (GOOD CONDITION) CARB CHECK (GOOD CONDITION) GEAR HEAD NEEDS GREASED
     
 4 Vehicle maintenance and repair services 1.0000 $264.3800 $264.38
Invoice #S04989 STK#/FLEET# C409681 CARB FAILED PRESSURE TEST REPLACE CARB S/P WRONG HEAT RANGE REPLACE NEEDS A SERVICE Line Trimmer in Shop Complete Service
 Displaying 1 to 4 of 4    


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
     
 2026-2027 $1,032.11

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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