Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C769A3
Purchase Order Title: 643625-(26/27)-SP-Blanket PO-Hardee BOCC-Fuel for Admin vehicles	Vendor Name: HARDEE COUNTY
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: $216.36	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C769A3

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: 643625-(26/27)-SP-Blanket PO-Hardee BOCC-Fuel for Admin vehicles

Vendor Information

Name Line 1: HARDEE COUNTY

Name Line 2: HARDEE COUNTY BOCC

City State Zip: WAUCHULA FL 338730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-25-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

1000.0000

$1.0000

$1,000.00

Blanket purchase order for fuel of the 2026 Ford Explorer vehicle #257-A, tag #TL4920. For the period July 1, 2026 - June 30, 2027.

Gasoline or Petrol

1000.0000

$1.0000

$1,000.00

Blanket purchase order for fuel of the 2026 Chrysler Pacifica vehicle #256-A, tag #TL4919. For the period of July 1, 2026 - June 30, 2027.

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$216.36

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.