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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: EP483025

Purchase Order Title: 009-643626 ML 25-26 Vision ACE MH

Vendor Name: VISION ACE HARDWARE, LLC

Total Purchase Order Amount: $715.81

Total Budgetary Amount: $715.81

Total Payment To Date: NA

Order Date: 04/20/2026

Main Information

Purchase Order Number: EP483025

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643626 ML 25-26 Vision ACE MH

Vendor Information

Name Line 1: VISION ACE HARDWARE, LLC

Name Line 2: VISION ACE HARDWARE LLC

City State Zip: LABELLE FL 339350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $715.81

Total Budgetary Amount: $715.81

Budgetary Amount Account Code FY
$715.81 64-20-2-141001-64200700-26-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Agriculture, forestry and garden handtools 1.0000 $209.9900 $209.99
Panacea steel raised garden bed (32 H x 46 W x 24 D)
     
 2 Agriculture, forestry and garden handtools 5.0000 $49.9900 $249.95
Grampa's stand-up weed puller
     
 3 Agriculture, forestry and garden handtools 0.0000 $0.0000 $0.00
Black+Decker 40-gal Black Plastic/ Steel Tumbling Composter Lid Included
     
 4 Agriculture, forestry and garden handtools 3.0000 $59.9900 $179.97
Coolaroo Ready-to-Hang Polyethylene Shade Sail Canopy 16.5 ft. H x 16.5 ft. W x 16.5 ft. L
     
 5 Agriculture, forestry and garden handtools 10.0000 $7.5900 $75.90
Ace All Purpose Garden Soil, 1 cu ft
 Displaying 1 to 5 of 5    


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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