DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6C313

Purchase Order Title: CHANGE ORDER-643625-(25/26)-Dusty s Camper World DBA Camping World RV Sales - Repairs to Cargo Trailer

Vendor Name: CWGS ENTERPRISES LLC

Total Purchase Order Amount: $3,740.02

Total Budgetary Amount: $3,740.02

Total Payment To Date: $3,740.02

Order Date: 02/23/2026

Main Information

Purchase Order Number: C6C313

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CHANGE ORDER-643625-(25/26)-Dusty s Camper World DBA Camping World RV Sales - Repairs to Cargo Trailer

Vendor Information

Name Line 1: CWGS ENTERPRISES LLC

Name Line 2: DUSTY'S CAMPER WORLD DBA CAMPIN

City State Zip: BARTOW FL 338300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,740.02

Total Budgetary Amount: $3,740.02

Budgetary Amount Account Code FY
$3,740.02 64-20-2-141001-64200700-25-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 1520.0000 $1.0000 $1,520.00
Exterior Scrape and Reseal of the trailer - LABOR 8 HOURS. SEE QUOTE ATTACHED / Job #1 External.
     
 2 Automotive and light truck maintenance and repair 390.7400 $1.0000 $390.74
Exterior Scrape and Reseal of the trailer - PARTS $390.74 SEE QUOTE ATTACHED / Job #1 External. Part# 1272749 - Drywall Screw 6 x 1, Qty-1 at Price $12.69= $12.69. Part# 1050595 - Ply 1/4x4'x8' Sand...
     
 3 Automotive and light truck maintenance and repair 1520.0000 $1.0000 $1,520.00
Repair of Soft Floors - LABOR 8 HOURS. SEE QUOTE ATTACHED / Job #1 External.
     
 4 Automotive and light truck maintenance and repair 309.2800 $1.0000 $309.28
Repair of Soft Floors - $309.28 PARTS. SEE QUOTE ATTACHED / Job #1 External. Part# 1050595 - Ply 1/4x4'x8' Sanded Home D, Qty-4 at Price $46.73 = $186.92. Part# 1387957 - Floor Apoxey Antislip, Qty-...
 Displaying 1 to 4 of 4    


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 $3,740.02

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.

BACK TO TOP    



2011 © Florida Department of Financial Services