Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5F971
Purchase Order Title: 004-643622 ML 25-26 Johnson Control Fire Protection	Vendor Name: JOHNSON CONTROLS FIRE PROTECTIO
Total Purchase Order Amount: $1,121.40	Total Budgetary Amount: $1,121.40
Total Payment To Date: NA	Order Date: 07/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F971

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643622 ML 25-26 Johnson Control Fire Protection

Vendor Information

Name Line 1: JOHNSON CONTROLS FIRE PROTECTIO

Name Line 2:

City State Zip: FORT MYERS FL 339660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,121.40

Total Budgetary Amount: $1,121.40

Download Budget Information

Budgetary Amount	Account Code	FY
$1,121.40	64-20-2-141001-64200700-22-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire alarm maintenance or monitoring

1.0000

$1,121.4000

$1,121.40

Fire alarm tech to perform the below: Conti from general service SR 59521518 Additional time needed to continue installing the 4 synchronization modules and (1) heat detector. We also need (4) extensi...

Line Item Description: Fire alarm tech to perform the below: Conti from general service SR 59521518 Additional time needed to continue installing the 4 synchronization modules and (1) heat detector. We also need (4) extension rings to make sure there are no short or ground faults on the wires.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362260400 -

Object Code and Description: 243018 -

Account Code: 64-20-2-141001-64200700-22-040000-00

Split Amount: $1,121.40

Displaying 1 to 1 of 1

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.

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