Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP554086
Purchase Order Title: 643656-RAJ--City Electric LED Light Bulbs Stock and Reactive Maintenance	Vendor Name: CITY ELECTRIC SUPPLY COMPANY
Total Purchase Order Amount: $2,700.00	Total Budgetary Amount: $2,700.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP554086

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-RAJ--City Electric LED Light Bulbs Stock and Reactive Maintenance

Vendor Information

Name Line 1: CITY ELECTRIC SUPPLY COMPANY

Name Line 2: CITY ELECTRIC SUPPLY

City State Zip: FORT PIERCE FL 349820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,700.00

Total Budgetary Amount: $2,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,700.00	64-20-2-141001-64200700-56-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lamps and lightbulbs

2700.0000

$1.0000

$2,700.00

Purchase for LED Light Bulbs for stock and to replace fluorescent lights with new LED Bulbs. Purchase to be made via State P-Card. 250 bulbs: FTL15TB/5CS/DUAL and 75 Bulbs FTL8T8/CS/DUAL Total Valu...

Line Item Description: Purchase for LED Light Bulbs for stock and to replace fluorescent lights with new LED Bulbs. Purchase to be made via State P-Card. 250 bulbs: FTL15TB/5CS/DUAL and 75 Bulbs FTL8T8/CS/DUAL Total Value of Purchase Requisition is a Verbal estimate.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365662400 -

Object Code and Description: 320038 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $2,700.00

Displaying 1 to 1 of 1

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