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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: C76FAD

Purchase Order Title: CHANGE-ORDER-643617-(26-27)-AHR-EROADS Fleet Maintenance (County Fleet Maint & Repair FIT)

Vendor Name: ESCAMBIA COUNTY BOCC

Total Purchase Order Amount: $4,410.00

Total Budgetary Amount: $4,410.00

Total Payment To Date: $1,657.48

Order Date: 08/20/2026

Main Information

Purchase Order Number: C76FAD

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CHANGE-ORDER-643617-(26-27)-AHR-EROADS Fleet Maintenance (County Fleet Maint & Repair FIT)

Vendor Information

Name Line 1: ESCAMBIA COUNTY BOCC

Name Line 2:

City State Zip: PENSACOLA FL 325020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,410.00

Total Budgetary Amount: $4,410.00

Budgetary Amount Account Code FY
$3,110.00 64-20-2-141001-64200700-17-040000-00 2026-2027
$1,300.00 64-20-2-141001-64200700-17-100777-00 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 800.0000 $1.0000 $800.00
Blanket Purchase Order for use on an as needed basis to purchase scheduled service, maintenance & repair for Escambia County owned vehicles assigned to FDOH-Escambia support services for the performan...
     
 2 Transportation repair parts kits 1750.0000 $1.0000 $1,750.00
Blanket Purchase Order for use by FDOH-Escambia Administration to purchase necessary Repairs/MAINTENANCE Parts for Escambia County owned vehicles assigned to FDOH-Escambia for County Health Department...
     
 3 Lubricating preparations 500.0000 $1.0000 $500.00
Blanket Purchase Order for use on an as needed basis to purchase lubricants for scheduled maintenance service of Escambia County owned vehicles assigned to FDOH-Escambia support services for the perfo...
     
 4 Automotive and light truck maintenance and repair 500.0000 $1.0000 $500.00
Blanket Purchase Order for use on an as needed basis to purchase SCHEDULE MAINTENANCE AND REPAIR Services for FDOH-ESCAMBIA, Courier Vehicle used for Fiscal Business and secure mail transportation bet...
     
 5 Transportation repair parts kits 800.0000 $1.0000 $800.00
Blanket Purchase Order for use on an as needed basis to purchase MAINTENANCE AND REPAIR Parts (Tires, windshield wipers, etc.) for FDOH-ESCAMBIA, Courier Vehicle used for Fiscal Business and secure ma...
     
 6 Lubricating preparations 60.0000 $1.0000 $60.00
Blanket Purchase Order for use on an as needed basis to purchase MAINTENANCE AND REPAIR LUBRICANTS - (Oil, windshield wiper fluid, etc.) for FDOH-ESCAMBIA, Courier Vehicle used for Fiscal Business and...
 Displaying 1 to 6 of 6    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,657.48

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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