DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77470

Purchase Order Title: 007 643662 (FY26/27) LP Bruce Fire & Safety Annual Inspection

Vendor Name: BRUCE FIRE EQUIPMENT COMPANY

Total Purchase Order Amount: $1,778.00

Total Budgetary Amount: $1,778.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77470

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: 007 643662 (FY26/27) LP Bruce Fire & Safety Annual Inspection

Vendor Information

Name Line 1: BRUCE FIRE EQUIPMENT COMPANY

Name Line 2: BRUCE FIRE & SAFETY EQUIPMENT C

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,778.00

Total Budgetary Amount: $1,778.00

Budgetary Amount Account Code FY
$1,778.00 64-20-2-141001-64200700-62-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire extinguisher inspection maintenance and repair service 18.0000 $18.0000 $324.00
Inspection, Certification and Tag all Extinguishers and 2026 Tamper Seals Installed on Extinguishers
     
 2 Fire extinguisher inspection maintenance and repair service 18.0000 $38.0000 $684.00
Extinguishers Six Year Recharge Maintenance & Testing
     
 3 Fire extinguisher inspection maintenance and repair service 18.0000 $20.0000 $360.00
New O-Rings and FDOT Labels Installed
     
 4 Fire extinguisher inspection maintenance and repair service 1.0000 $190.0000 $190.00
Trip Charge and Delivery Charge
     
 5 Fire extinguisher inspection maintenance and repair service 1.0000 $35.0000 $35.00
Hazardous Material Transportation and Documentation Fee
     
 6 Fire extinguisher inspection maintenance and repair service 1.0000 $185.0000 $185.00
Miscellaneous Parts
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services