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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: EP555665

Purchase Order Title: LF26-0137 Donald Gordon LLC

Vendor Name: DONALD GORDON

Total Purchase Order Amount: $11,100.00

Total Budgetary Amount: $11,100.00

Total Payment To Date: $11,100.00

Order Date: 06/12/2026

Main Information

Purchase Order Number: EP555665

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LF26-0137 Donald Gordon LLC

Vendor Information

Name Line 1: DONALD GORDON

Name Line 2: DONALD GORDON LLC

City State Zip: AVON PARK FL 338250000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $11,100.00

Total Budgetary Amount: $11,100.00

Budgetary Amount Account Code FY
$11,100.00 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 High pressure water blasting 24.0000 $200.0000 $4,800.00
Pressure wash 4 buildings to remove all dirt, organic growth (algae/mold), chalking, and superficial oxidation
     
 2 High pressure water blasting 1.0000 $3,100.0000 $3,100.00
Clean all exterior K-Span corrugated or flat metal wall panels, on all sides of the 100' x 60' structure, covering the full story height.
     
 3 High pressure water blasting 16.0000 $200.0000 $3,200.00
Apply 1 coat of reflective safety yellow,apply 2 coats rust inhibitor to metal surface rust at base of building This quote include all materials labor and equipment to include lift truck,fuel, pressur...
 Displaying 1 to 3 of 3    


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 $11,100.00

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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