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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: C77BB5

Purchase Order Title: 006-643737-FY26-27 KF BOCC Fuel and Maintenance - BPO

Vendor Name: LEON COUNTY, FLORIDA

Total Purchase Order Amount: $26,684.00

Total Budgetary Amount: $26,684.00

Total Payment To Date: NA

Order Date: 08/05/2026

Main Information

Purchase Order Number: C77BB5

Purchase Order Status: Ordered

Order Date: 08/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-643737-FY26-27 KF BOCC Fuel and Maintenance - BPO

Vendor Information

Name Line 1: LEON COUNTY, FLORIDA

Name Line 2: LEON COUNTY BOARD OF COUNTY COM

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,684.00

Total Budgetary Amount: $26,684.00

Budgetary Amount Account Code FY
$13,284.00 64-20-2-141001-64200700-37-040000-00 2026-2027
$13,400.00 64-20-2-141001-64200700-37-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gasoline or Petrol 2000.0000 $1.0000 $2,000.00
Business Office - GASOLINE/FUEL at LeonCHD
     
 2 Gasoline or Petrol 1084.0000 $1.0000 $1,084.00
DENTAL - GASOLINE/FUEL at LeonCHD
     
 3 Gasoline or Petrol 1000.0000 $1.0000 $1,000.00
CLINIC - GASOLINE/FUEL at LeonCHD
     
 4 Gasoline or Petrol 1000.0000 $1.0000 $1,000.00
IT- GASOLINE/FUEL at LeonCHD
     
 5 Gasoline or Petrol 350.0000 $1.0000 $350.00
EH- GASOLINE/FUEL at LeonCHD
     
 6 Gasoline or Petrol 350.0000 $1.0000 $350.00
EH (Spring Protection)- GASOLINE/FUEL at LeonCHD
     
 7 Gasoline or Petrol 1500.0000 $1.0000 $1,500.00
PHP - GASOLINE/FUEL at LeonCHD
     
 8 Gasoline or Petrol 3000.0000 $1.0000 $3,000.00
HIV/EPI/STD - GASOLINE/FUEL at LeonCHD
     
 9 Gasoline or Petrol 2500.0000 $1.0000 $2,500.00
WIC - GASOLINE/FUEL at LeonCHD
     
 10 Gasoline or Petrol 500.0000 $1.0000 $500.00
Breast & Cervical - GASOLINE/FUEL at LeonCHD
     
 11 Automotive and light truck maintenance and repair 1750.0000 $1.0000 $1,750.00
EH SPRING PROTECTION- Maintenance
     
 12 Automotive and light truck maintenance and repair 3300.0000 $1.0000 $3,300.00
PHP - Maintenance
     
 13 Automotive and light truck maintenance and repair 1000.0000 $1.0000 $1,000.00
DENTAL - Maintenance
     
 14 Automotive and light truck maintenance and repair 500.0000 $1.0000 $500.00
CLINIC - Maintanence
     
 15 Automotive and light truck maintenance and repair 1000.0000 $1.0000 $1,000.00
WIC - Maintenance
     
 16 Automotive and light truck maintenance and repair 2000.0000 $1.0000 $2,000.00
Business Office - Maintenance
     
 17 Automotive and light truck maintenance and repair 100.0000 $1.0000 $100.00
IT- Maintenance
     
 18 Automotive and light truck maintenance and repair 2000.0000 $1.0000 $2,000.00
HIV/EPI/STD - Maintenance
     
 19 Automotive and light truck maintenance and repair 1750.0000 $1.0000 $1,750.00
EH- Maintenance
 Displaying 1 to 19 of 19    


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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