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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: EP510920

Purchase Order Title: PCO-643653-(25/26)-SLG-BARTOW FORD-DENCE-SBSP-window repair

Vendor Name: BARTOW FORD COMPANY, INC

Total Purchase Order Amount: $627.93

Total Budgetary Amount: $627.93

Total Payment To Date: NA

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP510920

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/30/2026

Purchase Order Ending Date: 02/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SLG-BARTOW FORD-DENCE-SBSP-window repair

Vendor Information

Name Line 1: BARTOW FORD COMPANY, INC

Name Line 2: BARTOW FORD

City State Zip: BARTOW FL 338300000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $627.93

Total Budgetary Amount: $627.93

Budgetary Amount Account Code FY
$627.93 64-20-2-141001-64200700-53-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 1.0000 $420.0000 $420.00
Operation: 23208-AR Front Window Regulator, r&r (Power) 08/10 Includes Motor RH LABOR ESTIMATE RO309644 2009 FORD E350 VAN /TAG 24492/ 64-036010
     
 2 Automotive and light truck maintenance and repair 1.0000 $26.5000 $26.50
Operation: 23208-AR Front Window Regulator, r&r (Power) 08/10 Includes Motor RH TOTAL MISC
     
 3 Automotive and light truck maintenance and repair 1.0000 $181.4300 $181.43
Operation: 23208-AR Front Window Regulator, r&r (Power) 08/10 Includes Motor RH FO9C2Z-1523200-A- 1 REGULATOR AND MOTOR-$125.06 FO-385189-S 100-3-RIVET - BLIND-@ 18.81 EACH= $56.43
 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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