Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558978
Purchase Order Title: 008-643635(26-27)LH-Airgas-Clinics	Vendor Name: AIRGAS CARBONIC INC
Total Purchase Order Amount: $1,050.00	Total Budgetary Amount: $1,050.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558978

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643635(26-27)LH-Airgas-Clinics

Vendor Information

Name Line 1: AIRGAS CARBONIC INC

Name Line 2: AIRGAS USA INC

City State Zip: ORLANDO FL 328240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,050.00

Total Budgetary Amount: $1,050.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,050.00	64-20-2-141001-64200700-35-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical or surgical equipment service agreement

1050.0000

$1.0000

$1,050.00

Blanket Purchase Order to cover the cost of Oxygen canisters and refills for clinic crash carts on an as needed basis for the Florida Department of Health in Lake County Health Centers as follows. 1 o...

Line Item Description: Blanket Purchase Order to cover the cost of Oxygen canisters and refills for clinic crash carts on an as needed basis for the Florida Department of Health in Lake County Health Centers as follows. 1 oxygen tank to each clinic: Umatilla Health Center 249 E. Collins St. Umatilla, FL. 32784. Leesburg Health Center 2113 W. Griffin Rd, Leesburg, FL. 34748. Clermont Health Center 875 Oakley Seaver Dr. Clermont, FL. 34711. Price includes delivery, energy surcharges, Hazmat charges, rental charges.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64363560400 -

Object Code and Description: 449011 -

Account Code: 64-20-2-141001-64200700-35-105281-00

Split Amount: $1,050.00

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