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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: C76971

Purchase Order Title: 643651-(26/27)-TEA-BPO-R&R Unlimited (Topline Enterprises)-Preventative Maintenance-PREPAREDNESS

Vendor Name: TOPLINE ENTERPRISES

Total Purchase Order Amount: $2,349.50

Total Budgetary Amount: $2,349.50

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76971

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643651-(26/27)-TEA-BPO-R&R Unlimited (Topline Enterprises)-Preventative Maintenance-PREPAREDNESS

Vendor Information

Name Line 1: TOPLINE ENTERPRISES

Name Line 2:

City State Zip: HUDSON FL 346670000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $2,349.50

Total Budgetary Amount: $2,349.50

Budgetary Amount Account Code FY
$2,339.50 64-20-2-141001-64200700-51-100777-00 2026-2027
$10.00 64-20-2-141001-64200700-51-040000-00 2026-2027


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 719.8000 $1.0000 $719.80
5-Lug Tandem Axle with Brakes for vehicles: #33893 #52861 #52860 #52865 Qty per unit - $179.95 x 4
     
 2 Automotive and light truck maintenance and repair 499.7500 $1.0000 $499.75
5-Lug Single Axle with Brakes for vehicles: #52862 #52863 #52864 #52866 #52867 Qty per unit: $99.95 x 5
     
 3 Automotive and light truck maintenance and repair 319.9500 $1.0000 $319.95
8-Lug Triple Axle with Brakes for vehicle: #52931 Qty per unit: $319.95 x 1
     
 4 Automotive and light truck maintenance and repair 600.0000 $1.0000 $600.00
Parts and Incidentals
     
 5 Automotive and light truck maintenance and repair 10.0000 $1.0000 $10.00
FL and ST Tire Fees
     
 6 Automotive and light truck maintenance and repair 100.0000 $1.0000 $100.00
Gas, Oil and Grease Qty: $10.00 - 10
     
 7 Nonhazardous waste disposal 100.0000 $1.0000 $100.00
EPA/Waste Disposal Qty: $10.00 - 10
 Displaying 1 to 7 of 7    


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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