Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79292
Purchase Order Title: 643964-(26/27)-HH-BPO-Cunningham Oil-Propane	Vendor Name: CUNNINGHAM OIL CO INC
Total Purchase Order Amount: $525.00	Total Budgetary Amount: $525.00
Total Payment To Date: $70.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79292

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)-HH-BPO-Cunningham Oil-Propane

Vendor Information

Name Line 1: CUNNINGHAM OIL CO INC

Name Line 2: CUNNINGHAM OIL CO

City State Zip: HOLLY HILL FL 321170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $525.00

Total Budgetary Amount: $525.00

Download Budget Information

Budgetary Amount	Account Code	FY
$525.00	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

Propane

525.0000

$1.0000

$525.00

Blanket purchase order for LP gas (propane tanks) for the forklifts used in the maintenance department at the Florida Department of Health-Volusia County main facility located at 1845 Holsonback Drive...

Line Item Description: Blanket purchase order for LP gas (propane tanks) for the forklifts used in the maintenance department at the Florida Department of Health-Volusia County main facility located at 1845 Holsonback Drive, Daytona Beach, Florida. Cylinder delivery is included in the price. Rate is currently $35.00 per cylinder with no tax. Rates may vary with advanced notification

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396497400 -

Object Code and Description: 364101 -

Account Code: 64-20-2-141001-64200700-64-040000-00

Split Amount: $525.00

Displaying 1 to 1 of 1

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

$70.00

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.