DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6BE61

Purchase Order Title: 6732-FY25/26-GSIROIS-VEHICLES/MAINTENANCE-JERRYSA/C&AUTOREPAIR

Vendor Name: JERRY'S A/C & AUTO SHOP, INC.

Total Purchase Order Amount: $1,857.64

Total Budgetary Amount: $1,857.64

Total Payment To Date: $1,857.64

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BE61

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 03/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-GSIROIS-VEHICLES/MAINTENANCE-JERRYSA/C&AUTOREPAIR

Vendor Information

Name Line 1: JERRY'S A/C & AUTO SHOP, INC.

Name Line 2:

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,857.64

Total Budgetary Amount: $1,857.64

Budgetary Amount Account Code FY
$1,857.64 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 Labor fee 1.0000 $1,506.2100 $1,506.21
The cost of Labor for Diagnostics/Troubleshoot vehicle for repair, remove & replace oil pan gasket, spark plugs, O2 senso, lube, oil filter changer & crankshaft main oil seal gasket for Tacachale Flee...
     
 2 Transportation repair parts kits 1.0000 $312.5100 $312.51
The cost to purchase Spark Plugs, O2 sensor, oil filter pro select, 10w30 citgo oil, oil pan gasket, rear main seal kit, oil pan gasket set, crankshaft main oil cover gasket for Tacachale fleet vehicl...
     
 3 Hazardous waste fee 1.0000 $2.5000 $2.50
Hazardous waste Fee
     
 4 Cleaning rags and cloths and wipes 1.0000 $36.4200 $36.42
Shop supplies
 Displaying 1 to 4 of 4    


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 $1,857.64

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.

BACK TO TOP    



2011 © Florida Department of Financial Services