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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: C78416

Purchase Order Title: 008-643666-(26-27)/DP/Gilmore

Vendor Name: GILMORE MOVING & STORAGE

Total Purchase Order Amount: $2,126.95

Total Budgetary Amount: $2,126.95

Total Payment To Date: $250.30

Order Date: 08/27/2026

Main Information

Purchase Order Number: C78416

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/DP/Gilmore

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,126.95

Total Budgetary Amount: $2,126.95

Budgetary Amount Account Code FY
$2,126.95 64-20-2-141001-64200700-66-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 80161508-26-DOR-ACS 0.0000 $0.0000 $0.00
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027 at Coastal Branch for (1) BIN-65G (gallon) ...
     
 2 Document destruction services 80161508-26-DOR-ACS 0.0000 $0.0000 $0.00
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027 at Coastal Branch for (2) BIN-32G (gallon) ...
     
 3 Document destruction services 80161508-26-DOR-ACS 500.0000 $1.0000 $500.00
Purchase Order for Gilmore account number GSA-1024 for the destruction of for destruction of confidential information shredding for July 1, 2026 to June 30, 2027. Purge Rate $75.00 stop fee plus .20...
     
 4 Document destruction services 80161508-26-DOR-ACS 26.0000 $9.2500 $240.50
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027. Location: 362 State Hwy 83, DeFuniak Sprin...
     
 5 Document destruction services 80161508-26-DOR-ACS 39.0000 $13.5000 $526.50
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027. Location: 362 State Hwy 83, DeFuniak Sprin...
     
 6 Document destruction services 80161508-26-DOR-ACS 13.0000 $27.9500 $363.35
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027. Location: 362 State Hwy 83, DeFuniak Sprin...
     
 7 Document destruction services 80161508-26-DOR-ACS 13.0000 $10.2500 $133.25
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027. Location: 361 Green Trail, Santa Rosa Beac...
     
 8 Document destruction services 80161508-26-DOR-ACS 13.0000 $27.9500 $363.35
Purchase order for Gilmore account number GSA-1024 for the destruction of confidential information shredding for the period of July 1, 2026 to June 30, 2027. Location: 361 Green Trail, Santa Rosa Beac...
 Displaying 1 to 8 of 8    


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 $250.30

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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