Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77E7B
Purchase Order Title: 643964-(26/27)-BPO-KP-AirGas-Emergency Ops- E Tanks - July-November	Vendor Name: AIRGAS USA LLC
Total Purchase Order Amount: $19,363.50	Total Budgetary Amount: $19,363.50
Total Payment To Date: $2,046.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E7B

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: 643964-(26/27)-BPO-KP-AirGas-Emergency Ops- E Tanks - July-November

Vendor Information

Name Line 1: AIRGAS USA LLC

Name Line 2: AIRGAS USA, LLC

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,363.50

Total Budgetary Amount: $19,363.50

Download Budget Information

Budgetary Amount	Account Code	FY
$13,770.00	64-20-2-141001-64200700-64-100777-00	2026-2027
$5,115.00	64-20-2-141001-64200700-64-105281-00	2026-2027
$478.50	64-20-2-141001-64200700-64-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Oxygen therapy delivery systems and devices

1500.0000

$9.1800

$13,770.00

E cylinder fill (only if deployed) *Fill charge will be charged when we deliver them plus the delivery fee 300 a month for 5 months = 1500

Oxygen therapy delivery systems and devices

1500.0000

$3.4100

$5,115.00

50 cylinders per location will be placed on reserve and billed monthly for hurricane season 1. Heritage Middle School 1001 Parnell Court, Deltona, FL., 32738 2. Galaxy Middle School 2400 Eustace Ave...

Line Item Description: 50 cylinders per location will be placed on reserve and billed monthly for hurricane season 1. Heritage Middle School 1001 Parnell Court, Deltona, FL., 32738 2. Galaxy Middle School 2400 Eustace Ave., Deltona, FL., 32725 3. Freedom Elementary 1395 S. Blue Lake Ave., DeLand, FL., 32724 4. Creekside Middle School 6801 Airport Rd., Port Orange, FL., 32128 5. Atlantic High School 1250 Reed Canal Rd., Port Orange, FL., 32129 6. Hinson Middle School 1860 Clyde Morris Blvd., Daytona Beach, FL., 32117 50 Tanks per location at $3.41 = $170.5 x 6 (locations) = $1023 x (5 months) = $5,115 Total of 300 tanks per month, 5 months totaling 1500 tanks.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396476116 -

Object Code and Description: 449011 -

Account Code: 64-20-2-141001-64200700-64-105281-00

Split Amount: $5,115.00

Freight fee

478.5000

$1.0000

$478.50

Delivery charge 15.95 x 6 (locations) = 95.70 x 5 (months) = 478.50

Displaying 1 to 3 of 3

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

$2,046.00

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.