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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 HEALTH

Purchase Order Number: C5FDC9

Purchase Order Title: 643609 (25-26) BPO Airgas Healthcare / Clinic

Vendor Name: AIRGAS USA LLC

Total Purchase Order Amount: $6,957.00

Total Budgetary Amount: $6,957.00

Total Payment To Date: $3,388.01

Order Date: 11/19/2025

Main Information

Purchase Order Number: C5FDC9

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609 (25-26) BPO Airgas Healthcare / Clinic

Vendor Information

Name Line 1: AIRGAS USA LLC

Name Line 2: AIRGAS INC

City State Zip: OCALA FL 344740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,957.00

Total Budgetary Amount: $6,957.00

Budgetary Amount Account Code FY
$900.00 64-20-2-141001-64200700-09-105281-00 2025-2026
$5,752.00 64-20-2-141001-64200700-09-040000-00 2025-2026
$305.00 64-20-2-141001-64200700-09-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Oxygen therapy delivery systems and devices 500.0000 $1.0000 $500.00
Small (EA) OX USPEA Cylinder Rental for 2 tanks Location: 3700 W Sovereign Path Lecanto, Fl. 34461 Term: 7/01/2025 through 6/30/2026 Authorized users: Juliann Cruz, Debi Butler
     
 2 Oxygen therapy delivery systems and devices 250.0000 $1.0000 $250.00
ESmall (E) NS USPE Cylinder Rental Location: 3700 W Sovereign Path Lecanto, Fl. 34461 Term: 7/01/2025 through 6/30/2026 Authorized users: Juliann Cruz, Debi Butler
     
 3 Oxygen therapy delivery systems and devices 125.0000 $1.0000 $125.00
Small (EA) OX USPEA Cylinder Fill Location: 3700 W Sovereign Path Lecanto, Fl. 34461 Term: 7/01/2025 through 6/30/2026 Authorized users: Juliann Cruz, Debi Butler
     
 4 Oxygen therapy delivery systems and devices 500.0000 $1.0000 $500.00
Small (E) NS USP20 Cylinder Fill Location: 3700 W Sovereign Path Lecanto, Fl. 34461 tank Term: 7/01/2024 through 6/30/2025 Authorized users: Juliann Cruz, Debi Butler
     
 5 Oxygen therapy delivery systems and devices 150.0000 $1.0000 $150.00
Delivery/Fuel Surcharge/Hazmat fees. Location: 3700 W Sovereign Path Lecanto, Fl. 34461 Term: 7/01/2025 through 6/30/2026 Authorized users: Juliann Cruz, Debi Butler
     
 6 Medical gas products 1.0000 $1,510.0000 $1,510.00
Lab 20 brymill part # bry501-20
     
 7 Medical gas products 1.0000 $717.0000 $717.00
Withdraw device for lab 20 part # bry502
     
 8 Medical gas products 1.0000 $2,900.0000 $2,900.00
lab 20 dermatology package part # bry1002 Package includes Brymill B800 CryAc3 Liquid Nitrogen Sprayer 10 oz. A set of 4 Apertures (A, B, C & D), a 1 x 20g Straight Spray and a 3 x 20g Bent Spray With...
     
 9 Medical gas products 305.0000 $1.0000 $305.00
3 Liter dewar of liquid nitrogen - NI GMPDEWARFILL3L
 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 $3,388.01

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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