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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: C67F8C

Purchase Order Title: 643651-(25/26)-OC-BPO-PASCO COUNTY BOCC VEHICLE RENTAL THROUGH JULY 2026- ADMINISTRATION-SUMMIT

Vendor Name: PASCO COUNTY BOARD OF COUNTY CO

Total Purchase Order Amount: $108,000.00

Total Budgetary Amount: $108,000.00

Total Payment To Date: $78,313.72

Order Date: 01/06/2026

Main Information

Purchase Order Number: C67F8C

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-OC-BPO-PASCO COUNTY BOCC VEHICLE RENTAL THROUGH JULY 2026- ADMINISTRATION-SUMMIT

Vendor Information

Name Line 1: PASCO COUNTY BOARD OF COUNTY CO

Name Line 2: PASCO COUNTY BOCC

City State Zip: NEW PORT RICHEY FL 346540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $108,000.00

Total Budgetary Amount: $108,000.00

Budgetary Amount Account Code FY
$25,000.00 64-20-2-141001-64200700-51-040000-00 2025-2026
$22,000.00 64-20-2-141001-64200700-51-100777-00 2025-2026
$61,000.00 64-20-2-141001-64200700-51-105281-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle rental 61000.0000 $1.0000 $61,000.00
VEHICLE RENTAL COST PAYMENT VEHICLES INCLUDE: FORD TRANSIT 250 CARGO VAN - 1 FORD F150 PICK UP - 1 FORD MAVERICK PICK UP - 2 NISSAN ROGUE - 11...
     
 2 Vehicle maintenance and repair services 12000.0000 $1.0000 $12,000.00
VEHICLE MAINTENANCE COST PAYMENT VEHICLES INCLUDE: FORD TRANSIT 250 CARGO VAN - 1 FORD F150 PICK UP - 1 FORD MAVERICK PICK UP - 2 NISSAN ROGUE ...
     
 3 Gasoline or Petrol 25000.0000 $1.0000 $25,000.00
VEHICLE COUNTY FUEL COST PAYMENT VEHICLES INCLUDE: FORD TRANSIT 250 CARGO VAN - 1 FORD F150 PICK UP - 1 FORD MAVERICK PICK UP - 2 NISSAN ROGUE ...
     
 4 Vehicle maintenance and repair services 10000.0000 $1.0000 $10,000.00
VEHICLE NON CONTRACTED MAINTENANCE VEHICLES INCLUDE: FORD TRANSIT 250 CARGO VAN - 1 FORD F150 PICK UP - 1 FORD MAVERICK PICK UP - 2 NISSAN ROGUE ...
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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 $78,313.72

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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