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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: EP497669

Purchase Order Title: 643649: Mullinax Ford service for vehicle YT567

Vendor Name: MULLINAX FORD OF OSCEOLA COUNTY

Total Purchase Order Amount: $2,355.20

Total Budgetary Amount: $2,355.20

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP497669

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 02/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Mullinax Ford service for vehicle YT567

Vendor Information

Name Line 1: MULLINAX FORD OF OSCEOLA COUNTY

Name Line 2:

City State Zip: KISSIMMEE FL 347440000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $2,355.20

Total Budgetary Amount: $2,355.20

Budgetary Amount Account Code FY
$1,385.00 64-20-2-141001-64200700-49-100777-00 2025-2026
$970.20 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 1.0000 $1,350.0000 $1,350.00
Labor: replace spark plugs and two coils + fuel pump replacement Plus diagnostic fee included.
     
 2 Motor vehicles parts or accessories manufacture services 1.0000 $970.2000 $970.20
Parts: Replace spark plugs and two coils + fuel pump replacement.
     
 3 Labor fee 1.0000 $35.0000 $35.00
shop charge
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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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