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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: C799CB

Purchase Order Title: 643964-(26/27)-HH-BPO-AirGas USA, LLC-Maintenance

Vendor Name: AIRGAS USA LLC

Total Purchase Order Amount: $1,400.00

Total Budgetary Amount: $1,400.00

Total Payment To Date: $46.50

Order Date: 07/01/2026

Main Information

Purchase Order Number: C799CB

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-AirGas USA, LLC-Maintenance

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: $1,400.00

Total Budgetary Amount: $1,400.00

Budgetary Amount Account Code FY
$1,100.00 64-20-2-141001-64200700-64-040000-00 2026-2027
$300.00 64-20-2-141001-64200700-64-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Industrial use gases 500.0000 $1.0000 $500.00
Blanket purchase order for Carbon Dioxide 50lbs Siphon; $40.98 each cylinder as needed
     
 2 Tanks and cylinders and their accessories 300.0000 $1.0000 $300.00
Blanket purchase order to cover gas tanks on an as needed basis for Argon gas (AR C02540) $18.10 per cylinder, Acetylene (AC MC) $18.95 per cylinder, Oxygen (OX 20) for maintenance purposes $9.00 pe...
     
 3 Tanks and cylinders and their accessories 300.0000 $1.0000 $300.00
Blanket purchase order to cover monthly rental charge for 3 cylinders at $0.35 per day, per cylinder for the Carbon Dioxide cylinders
     
 4 Freight fee 300.0000 $1.0000 $300.00
Delivery charge of $19.95 per delivery, Hazmat fee $15.00 per delivery, Fuel surcharge fee of $7.50 and varying Energy charge per cylinder Coverage period 7/1/2026 through 6/30/2027. Authorized us...
 Displaying 1 to 4 of 4    


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 $46.50

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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