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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: C7637D

Purchase Order Title: 008-643616-12-116 FY 2026-2027 - Airgas - Rental and Activation - July 1, 2026 through Sept 30, 2026

Vendor Name: AIRGAS INC

Total Purchase Order Amount: $8,160.10

Total Budgetary Amount: $8,160.10

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7637D

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643616-12-116 FY 2026-2027 - Airgas - Rental and Activation - July 1, 2026 through Sept 30, 2026

Vendor Information

Name Line 1: AIRGAS INC

Name Line 2: AIRGAS USA SOUTH REGION

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,160.10

Total Budgetary Amount: $8,160.10

Budgetary Amount Account Code FY
$8,160.10 64-20-2-141001-64200700-16-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Oxygen therapy delivery systems and devices 2275.0000 $0.7000 $1,592.50
OX USPEA DAILY RENTAL
     
 2 Oxygen therapy delivery systems and devices 4550.0000 $0.7700 $3,503.50
OX USP200 DAILY RENTAL
     
 3 Oxygen therapy delivery systems and devices 25.0000 $23.2000 $580.00
OX USPEA FILL
     
 4 Oxygen therapy delivery systems and devices 25.0000 $0.8200 $20.50
OX USPEA ENERGY FEE
     
 5 Oxygen therapy delivery systems and devices 50.0000 $37.5000 $1,875.00
OX USP200 FILL
     
 6 Oxygen therapy delivery systems and devices 50.0000 $2.1400 $107.00
OX USP200 ENERGY FEE
     
 7 Freight fee 4.0000 $79.5000 $318.00
DELIVERY FEE
     
 8 Hazardous waste fee 4.0000 $26.0000 $104.00
AIRGAS HAZMAT FEE
     
 9 Fuel recovery fee 4.0000 $14.9000 $59.60
FUEL CHARGE
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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.
  

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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