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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6774A

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-WASHERS-R-US

Vendor Name: WASHERS-R-US INC

Total Purchase Order Amount: $592.76

Total Budgetary Amount: $592.76

Total Payment To Date: $592.76

Order Date: 11/14/2025

Main Information

Purchase Order Number: C6774A

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-WASHERS-R-US

Vendor Information

Name Line 1: WASHERS-R-US INC

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $592.76

Total Budgetary Amount: $592.76

Budgetary Amount Account Code FY
$592.76 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Parts or accessories panel systems 10.0000 $5.5200 $55.20
SPEED QUEEN DRYER; LP $6.13 MODEL#ST0270SEL, SERIAL XTCK9907012869 #23951
     
 2 Parts or accessories panel systems 10.0000 $6.5900 $65.90
SPEED QUEEN DRYER; LP$7.32 MODEL-ST0270SEL, SERIAL XTCK9907012869 ROLLER CATCH WHEEL 70297601
     
 3 Parts or accessories panel systems 10.0000 $5.5200 $55.20
SPEED QUEEN DRYER; LP $6.13 MODEL#ST0270SEL, SERIAL#XTCJ9907012869 ROLLER CATCH SPACER 70030201
     
 4 Parts or accessories panel systems 10.0000 $5.5200 $55.20
SPEED QUEEN DRYER; LP $6.13 MODEL#ST02070SEL, SERIAL#XTCK9907012869 PANEL LOCATOR 56079
     
 5 Parts or accessories panel systems 10.0000 $5.5200 $55.20
SPEED QUEEN DRYER; LP$6.13 MODEL#ST0270SEL, SERIAL#XTCK9907012869 SCREW 39733
     
 6 Parts or accessories panel systems 10.0000 $5.5200 $55.20
SPEED QUEEN DRYER; LP$6.13 MODEL#ST0270SEL, SERIAL#XTCK9907012869 SCREW 70072801
     
 7 Parts or accessories panel systems 10.0000 $14.0500 $140.50
SPEED QUEEN DRYER; LP$15.61 MODEL#ST0270SEL, SERIAL#XTCK9907012869 ROLLER CATCH ARM 70030301
     
 8 Freight fee 110.3600 $1.0000 $110.36
FREIGHT
 Displaying 1 to 8 of 8    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $592.76

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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