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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: C76B73

Purchase Order Title: 004 - 643719 - (26/27) - TR - AIRGAS

Vendor Name: AIRGAS CARBONIC INC

Total Purchase Order Amount: $2,480.00

Total Budgetary Amount: $2,480.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76B73

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: 004 - 643719 - (26/27) - TR - AIRGAS

Vendor Information

Name Line 1: AIRGAS CARBONIC INC

Name Line 2: AIRGAS USA INC

City State Zip: ORLANDO FL 328240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,480.00

Total Budgetary Amount: $2,480.00

Budgetary Amount Account Code FY
$1,100.00 64-20-2-141001-64200700-19-105281-00 2026-2027
$1,300.00 64-20-2-141001-64200700-19-040000-00 2026-2027
$80.00 64-20-2-141001-64200700-19-100777-00 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 1100.0000 $1.0000 $1,100.00
Blanket purchase order, nitrous oxide and service charge for medical clinic.
     
 2 Hazardous materials storage 1100.0000 $1.0000 $1,100.00
Hazmat Charge
     
 3 Gas facility charge 200.0000 $1.0000 $200.00
Fuel Charge
     
 4 Administrative fees or tax collection services 80.0000 $1.0000 $80.00
Blanket for administrative payment processing fees on an as needed basis.
 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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