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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: C751D9

Purchase Order Title: 643650 (FY 25/26) Commercial Energy - Reagents - Lind - C. WRIGHT

Vendor Name: COMMERCIAL ENERGY SPECIALISTS,

Total Purchase Order Amount: $1,840.13

Total Budgetary Amount: $1,840.13

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C751D9

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (FY 25/26) Commercial Energy - Reagents - Lind - C. WRIGHT

Vendor Information

Name Line 1: COMMERCIAL ENERGY SPECIALISTS,

Name Line 2:

City State Zip: JUPITER FL 334580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,840.13

Total Budgetary Amount: $1,840.13

Budgetary Amount Account Code FY
$1,840.13 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Indicators and Reagents 10.0000 $38.6500 $386.50
pH (Phenol Red) Reagent, pH 6.8 - 8.4, 250 Tests Enter a description for this item.
     
 2 Indicators and Reagents 10.0000 $96.8600 $968.60
Cyanuric Acid Reagent, 250 Tests
     
 3 Indicators and Reagents 10.0000 $45.1700 $451.70
Free Chlorine Reagent DPD XF (0-10 PPM)250 Tests
     
 4 Freight fee 1.0000 $33.3300 $33.33
Freight
 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.
  

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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