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: C780DB

Purchase Order Title: 009-643626GH 26/27 Blanket Derek's Detailing

Vendor Name: DEREKS DETAILING & PRESSURE CLE

Total Purchase Order Amount: $10,830.00

Total Budgetary Amount: $10,830.00

Total Payment To Date: $1,140.00

Order Date: 08/10/2026

Main Information

Purchase Order Number: C780DB

Purchase Order Status: Ordered

Order Date: 08/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 009-643626GH 26/27 Blanket Derek's Detailing

Vendor Information

Name Line 1: DEREKS DETAILING & PRESSURE CLE

Name Line 2:

City State Zip: LABELLE FL 339350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,830.00

Total Budgetary Amount: $10,830.00

Budgetary Amount Account Code FY
$10,830.00 64-20-2-141001-64200700-26-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Transport vehicle cleaning 6270.0000 $1.0000 $6,270.00
Hendry mobile cleaning/washing services for county vehicles (LABELLE): Vehicle 2011 Fushion Tag # TK7170, 2019 Escape Tag TK7171, 2020 Transit Van TAG #TG5316, 2020 ESCAPE TAG #TI6840, 2021 ESCAPE TAG...
     
 2 Transport vehicle cleaning 2850.0000 $1.0000 $2,850.00
HENDRY mobile cleaning/washing services for county vehicles(LaBelle - EH): 2019 F150 tag #TG5287, 2020 F150 TG5307, 2021 Chevy Silverado tag #TI6839, 2021 Chevy Tag #TI6841, 2024 GMC Sierra tag #TK716...
     
 3 Transport vehicle cleaning 1710.0000 $1.0000 $1,710.00
HENDRY mobile cleaning/washing services for county vehicles (Clewiston) : 2011 Fusion C Tag # TC3426, 2018 Escape Tag TK7172, 2023 Highlander Tag TK3906 @ $95
 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

"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 $1,140.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services