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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: C6C7D4

Purchase Order Title: 643606 (25-26) GS ADVANCED WORK VANS EWART REID

Vendor Name: ADRIAN STEEL OF FLORIDA

Total Purchase Order Amount: $13,969.00

Total Budgetary Amount: $13,969.00

Total Payment To Date: $13,969.00

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C7D4

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25-26) GS ADVANCED WORK VANS EWART REID

Vendor Information

Name Line 1: ADRIAN STEEL OF FLORIDA

Name Line 2: ADVANCED WORK VANS

City State Zip: DAVIE FL 333170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,969.00

Total Budgetary Amount: $13,969.00

Budgetary Amount Account Code FY
$13,969.00 64-20-2-141001-64200700-06-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Motor vehicles parts or accessories manufacture services 3.0000 $949.0000 $2,847.00
TRANSIT 148-ECONOLITE WALLS -TEXTURED GREY -HIGH ROOF
     
 2 Motor vehicles parts or accessories manufacture services 3.0000 $386.0000 $1,158.00
TRANSIT ECONOLITE DOORS -TEXTURED GREY -HIGH ROOF
     
 3 Motor vehicles parts or accessories manufacture services 6.0000 $130.0000 $780.00
TRANSIT 148 HIGH ROOF REQUIRED 6 HOURS LABOR/INSTALLATION
     
 4 Motor vehicles parts or accessories manufacture services 4.0000 $386.0000 $1,544.00
TRANSIT-ECONOLITE DOORS-TEXTURED GREY-MID ROOF
     
 5 Motor vehicles parts or accessories manufacture services 4.0000 $949.0000 $3,796.00
TRANSIT-148''-MR TEXTURED GREY-ECONOLITE WALL LINER
     
 6 Motor vehicles parts or accessories manufacture services 8.0000 $130.0000 $1,040.00
TRANSIT 148 MID ROOF REQUIRED 8 HOURS LABOR/INSTALLATION
     
 7 Motor vehicles parts or accessories manufacture services 2.0000 $756.0000 $1,512.00
TRANSIT 130-ECONOLITE WALLS-LIGHT GREY-LOW ROOF
     
 8 Motor vehicles parts or accessories manufacture services 2.0000 $386.0000 $772.00
TRANSIT 130-ECONOLITE DOORS-TEXTURED GREY-LOW ROOF
     
 9 Motor vehicles parts or accessories manufacture services 4.0000 $130.0000 $520.00
TRANSIT 130 LOW ROOF REQUIRED 4 HOURS LABOR/INSTALLATION
 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 $13,969.00

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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