Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C617B8
Purchase Order Title: 6728-FY25/26-BLANKET-MAINTENANCE-AIRGAS USA LLC	Vendor Name: AIRGAS USA LLC
Total Purchase Order Amount: $4,000.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 09/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C617B8

Purchase Order Status: Ordered

Order Date: 09/05/2025

Purchase Order Beginning Date: 07/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-BLANKET-MAINTENANCE-AIRGAS USA LLC

Vendor Information

Name Line 1: AIRGAS USA LLC

Name Line 2: AIRGAS USA, LLC

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	67-20-2-516013-67100400-00-040000-00	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

Tanks and cylinders and their accessories

4000.0000

$1.0000

$4,000.00

BLANKET ORDER FOR APD SUNLAND, MAINTENANCE, MARIANNA, FL BLANKET ORDER FOR WELDING SUPPLIES, WELDING PRODUCTS & TANK RENTAL AS SPECIFIED ON THE QUOTATION. ITEMS TO BE DELIVERED AS ORDERED BY SUNLA...

Line Item Description: BLANKET ORDER FOR APD SUNLAND, MAINTENANCE, MARIANNA, FL BLANKET ORDER FOR WELDING SUPPLIES, WELDING PRODUCTS & TANK RENTAL AS SPECIFIED ON THE QUOTATION. ITEMS TO BE DELIVERED AS ORDERED BY SUNLAND MAINTENANCE. THIS PURCHASE ORDER REPLACES C3E197 No capital outlay items having a value of $1,000.00 or more and a useful life of one year may be purchased on this order. A single purchase exceeding $2,499.00 will have comparison quotes Commodities on state or agency term contracts must be purchased from appropriate suppliers. Only the persons listed are authorized to make purchases against this order: STEVEN KING, MICHAEL PADGETT, ED DYKES, JAKE WOOD, JANET O'PRY

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: 67106540055 -

Object Code and Description: 364103 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $0.00

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