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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: C79294

Purchase Order Title: Change Order 643617-(26-27)-JQR-Blanket PO-EROAD Vehicle Maintenance, Labor, & Parts RW Toyota (Asset ID#: 62658)

Vendor Name: ESCAMBIA COUNTY BOCC

Total Purchase Order Amount: $1,750.00

Total Budgetary Amount: $1,750.00

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C79294

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Change Order 643617-(26-27)-JQR-Blanket PO-EROAD Vehicle Maintenance, Labor, & Parts RW Toyota (Asset ID#: 62658)

Vendor Information

Name Line 1: ESCAMBIA COUNTY BOCC

Name Line 2:

City State Zip: PENSACOLA FL 325020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,750.00

Total Budgetary Amount: $1,750.00

Budgetary Amount Account Code FY
$1,400.00 64-20-2-141001-64200700-17-040000-00 2026-2027
$350.00 64-20-2-141001-64200700-17-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lubricating preparations 200.0000 $1.0000 $200.00
LUBRICANTS-County Asset ID#: 62658; assigned to FDOH-Escambias HIV/AIDS Program for performance of their Public Health duties. Blanket PO to purchase Lubricants on an as needed basis. Term: July 1, 20...
     
 2 Automotive and light truck maintenance and repair 350.0000 $1.0000 $350.00
LABOR/SERVICES-County Asset ID#: 62658 Term: July 1, 2026 ~ June 30, 2027 Rate: $52 per Labor Hour Blanket Purchase Order for use on an as needed basis to purchase scheduled automotive maintenance &...
     
 3 Transportation repair parts kits 1200.0000 $1.0000 $1,200.00
PARTS-County Asset ID#: 62658 Term: July 1, 2026 ~ June 30, 2027 Blanket Purchase Order for use on an as needed basis to purchase necessary automotive PARTS in accordance with budgets and plans agree...
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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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