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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: EP478434

Purchase Order Title: 009-643622 ML 25-26 JJW Signs LLC Fastsigns Fort Myers IG

Vendor Name: JJW SIGNS LLC DBA FASTSIGNS

Total Purchase Order Amount: $103.57

Total Budgetary Amount: $103.57

Total Payment To Date: NA

Order Date: 10/09/2025

Main Information

Purchase Order Number: EP478434

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643622 ML 25-26 JJW Signs LLC Fastsigns Fort Myers IG

Vendor Information

Name Line 1: JJW SIGNS LLC DBA FASTSIGNS

Name Line 2: JJW SIGNS LLC

City State Zip: FORT MYERS FL 339070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $103.57

Total Budgetary Amount: $103.57

Budgetary Amount Account Code FY
$100.55 64-20-2-141001-64200700-22-040000-00 2025-2026
$3.02 64-20-2-141001-64200700-22-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety signs 2.0000 $30.8500 $61.70
6 x 3 Max Metal 3mm- Part Qty: 1 Width: 6.00 Height: 3.00 Sides: 1 Text: FACP White reflective letters 0.5-inch stroke On a red background
     
 2 Safety signs 1.0000 $38.8500 $38.85
6 x 3 Max Metal 3mm- Part Qty: 1 Width: 6.00 Height: 3.00 Sides: 1 Text: FACP White reflective letters 0.5-inch stroke On a red background
     
 3 Safety signs 1.0000 $3.0200 $3.02
Credit Card 3% Surcharge
 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.
  

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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