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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: C5FDCA

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

Vendor Name: AIRGAS USA LLC

Total Purchase Order Amount: $3,711.14

Total Budgetary Amount: $3,711.14

Total Payment To Date: $1,800.00

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FDCA

Purchase Order Status: Ordered

Order Date: 08/01/2025

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 / Preparedness / Oxygen

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: $3,711.14

Total Budgetary Amount: $3,711.14

Budgetary Amount Account Code FY
$3,450.00 64-20-2-141001-64200700-09-105281-00 2025-2026
$261.14 64-20-2-141001-64200700-09-040000-00 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 2250.0000 $1.0000 $2,250.00
July - November Rental includes the rental fee of the tanks and their storage at the Airgas facility, which will be ready to deploy when needed.
     
 2 Oxygen therapy delivery systems and devices 1200.0000 $1.0000 $1,200.00
Fill of small oxygen tank (gas inside tank) Standard post valve tank CGA 870 part # ox uspea or ox uspe 25 @ 16 Per fill 400
     
 3 Oxygen therapy delivery systems and devices 120.0000 $1.0000 $120.00
Delivery flat fee (this fee includes returning to pick up the tanks) this fee would be waived if picked up at our facility 60.00 per delivery
     
 4 Oxygen therapy delivery systems and devices 2.0000 $20.5700 $41.14
Hazmat (only charged if delivery required)
     
 5 Oxygen therapy delivery systems and devices 15.0000 $1.0000 $15.00
fuel (only charged if delivery required)
     
 6 Oxygen therapy delivery systems and devices 1.0000 $85.0000 $85.00
if tanks are lost there will be a loss of use per tank
 Displaying 1 to 6 of 6    


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 $1,800.00

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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