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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: EP494798

Purchase Order Title: 006-646131(25/26)-Jarrett Gordon Ford-LK

Vendor Name: WINTER HAVEN

Total Purchase Order Amount: $4,812.62

Total Budgetary Amount: $4,812.62

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494798

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646131(25/26)-Jarrett Gordon Ford-LK

Vendor Information

Name Line 1: WINTER HAVEN

Name Line 2: JARRETT GORDON FORD WINTER HAVE

City State Zip: WINTER HAVEN FL 338810000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $4,812.62

Total Budgetary Amount: $4,812.62

Budgetary Amount Account Code FY
$4,812.62 64-20-2-569004-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle maintenance and repair services 6.0000 $240.0000 $1,440.00
Exhaust Gas Recirculation Valve (EGR Cooler) Labor
     
 2 Exhaust and emission controls 1.0000 $787.6400 $787.64
Exhaust Gas Recirculation Valve
     
 3 Engine components and accessories 1.0000 $148.5000 $148.50
Gasket Kit
     
 4 Engine coolant system 1.0000 $29.3300 $29.33
Anti-freeze
     
 5 Vehicle maintenance and repair services 8.0000 $199.9500 $1,599.60
Exhaust Manifold Assembly Labor
     
 6 Exhaust and emission controls 1.0000 $140.3300 $140.33
Exhaust Manifold
     
 7 Engine components and accessories 1.0000 $617.2200 $617.22
Exhaust Manifold materials, supplies (associated hardware)
     
 8 Engine components and accessories 1.0000 $50.0000 $50.00
Shop charge-supplies
 Displaying 1 to 8 of 8    


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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