Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C72193
Purchase Order Title: 6732-FY25/26-DG-GENERALSVCS-JEFFREY ALLEN INC-OCO	Vendor Name: JEFFREY ALLEN, INC.
Total Purchase Order Amount: $61,074.00	Total Budgetary Amount: $61,074.00
Total Payment To Date: $61,074.00	Order Date: 04/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72193

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-DG-GENERALSVCS-JEFFREY ALLEN INC-OCO

Vendor Information

Name Line 1: JEFFREY ALLEN, INC.

Name Line 2:

City State Zip: TAMPA FL 336100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $61,074.00

Total Budgetary Amount: $61,074.00

Download Budget Information

Budgetary Amount	Account Code	FY
$51,813.22	67-10-1-000328-67100400-00-060000-00	2025-2026
$4,879.23	67-10-1-000328-67100200-00-060000-00	2025-2026
$4,381.55	67-20-2-516013-67100400-00-060000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Golf carts

25101900-21-STC

3.0000

$9,397.8000

$28,193.40

Carryall 100 Gasoline: **14 hp (429cc) Overhead Valve with Closed Loop EFIEngine, Pedal Start, 2-wheel brakes, Dark Gray/Dark Green/Red/Black/White/Beige cowl, gray bench seat, extra traction turf ti...

Line Item Description: Carryall 100 Gasoline: **14 hp (429cc) Overhead Valve with Closed Loop EFIEngine, Pedal Start, 2-wheel brakes, Dark Gray/Dark Green/Red/Black/White/Beige cowl, gray bench seat, extra traction turf tires - 20x8-8, headlights, reverse warning buzzer, low oil light, hour meter, standard transaxle, cargo box Also including Hinged windshield, Canopy Top Kit(Black), 5 Panel Rear View Wink Mirror, and Standard lighting Body color green

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106240050 -

Object Code and Description: 518000 -

Account Code: 67-10-1-000328-67100400-00-060000-00

Split Amount: $28,193.40

Golf carts

25101900-21-STC

2.0000

$10,960.2000

$21,920.40

Gasoline 14 hp (429cc) Overhead Valve with Closed Loop EFI Engine, cashmere/white/platinum/green cowl, beige seats, white monsoon xl canopy, gold nameplate, steering wheel, soft comfort grip, heavy d...

Line Item Description: Gasoline 14 hp (429cc) Overhead Valve with Closed Loop EFI Engine, cashmere/white/platinum/green cowl, beige seats, white monsoon xl canopy, gold nameplate, steering wheel, soft comfort grip, heavy duty suspension, silver wheels premium tread 4 ply tires, standard wheel covers, standard lights- headlights, tail lights and fuel gauge, usb port installation, hour meter Also including 5 Panel Rear View Wink Mirror, Tempo Tour Clear Hinged Windshield Kit, X/Traction Kenda Super Turf 18x8.5x8 6 Ply Stl Wheel, Rubberized Cup Holder Inserts, Beige with Fold-Down Rear Seat Body color green

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106240050 -

Object Code and Description: 518000 -

Account Code: 67-10-1-000328-67100400-00-060000-00

Split Amount: $21,920.40

Golf carts

25101900-21-STC

1.0000

$10,960.2000

$10,960.20

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 67300000000 -

Object Code and Description: 518000 -

Account Code: 67-10-1-000328-67100200-00-060000-00

Split Amount: $4,879.23

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 67106240050 -

Object Code and Description: 518000 -

Account Code: 67-10-1-000328-67100400-00-060000-00

Split Amount: $1,699.42

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106240050 -

Object Code and Description: 518000 -

Account Code: 67-20-2-516013-67100400-00-060000-00

Split Amount: $4,381.55

Displaying 1 to 3 of 3

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

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"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.

Fiscal Year

Total Amount

2025-2026

$61,074.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document