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: C6C713

Purchase Order Title: 007 643648 FY 25-26 BV Buckeye Cleaning center Janitorial supplies for LE

Vendor Name: BUCKEYE INTERNATIONAL INC

Total Purchase Order Amount: $2,267.73

Total Budgetary Amount: $2,267.73

Total Payment To Date: $2,267.73

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C713

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 643648 FY 25-26 BV Buckeye Cleaning center Janitorial supplies for LE

Vendor Information

Name Line 1: BUCKEYE INTERNATIONAL INC

Name Line 2: BUCKEYE CLEANING CENTER

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,267.73

Total Budgetary Amount: $2,267.73

Budgetary Amount Account Code FY
$2,267.73 64-20-2-141001-64200700-48-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Restroom supplies 7.0000 $60.8200 $425.74
GREEN CERT FOAMHAND WASH, 6X1250
     
 2 Restroom supplies 10.0000 $37.6400 $376.40
LINER RLF RFIT 44GL 1.2ML CLR 100/C 4/25
     
 3 Restroom supplies 14.0000 $46.7100 $653.94
LINER RLF RFIT 44GL1.0ML BLK 150/C 10/15
     
 4 Restroom supplies 5.0000 $85.6800 $428.40
SEAT COVER, HALF-FOLD 5000/CS 250/PK
     
 5 Restroom supplies 4.0000 $30.0000 $120.00
URINAL SCREEN, SF CUCUMBER MELON 10/CAR
     
 6 Restroom supplies 3.0000 $87.7500 $263.25
LEMON QUAT 3X1
 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 $2,267.73

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