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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: C75172

Purchase Order Title: 6732-FY25/26-AHINES-WSMITH-CARPENTRY/PAINT-LOWES

Vendor Name: LOWE'S HOME CENTERS, LLC

Total Purchase Order Amount: $279.34

Total Budgetary Amount: $279.34

Total Payment To Date: NA

Order Date: 06/03/2026

Main Information

Purchase Order Number: C75172

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-WSMITH-CARPENTRY/PAINT-LOWES

Vendor Information

Name Line 1: LOWE'S HOME CENTERS, LLC

Name Line 2:

City State Zip: POMPANO BEACH FL 330620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $279.34

Total Budgetary Amount: $279.34

Budgetary Amount Account Code FY
$279.34 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 Paints and primers APD-67-AgencyACS-25 1.0000 $30.9800 $30.98
Valspar Interior/Exterior Bonding Water-based Wall and Ceiling Primer ( 1-gallon )
     
 2 Resins APD-67-AgencyACS-25 2.0000 $73.9800 $147.96
TotalBoat Table Top Clear High-Gloss Countertop Resin (1-gallon)
     
 3 Paints and primers APD-67-AgencyACS-25 1.0000 $9.7900 $9.79
DeckWise Specialty Great white Colorant ( 1 -oz )
     
 4 Paints and primers APD-67-AgencyACS-25 1.0000 $10.1300 $10.13
DeckWise Specialty Black beauty Colorant ( 1 -oz )
     
 5 Resins APD-67-AgencyACS-25 1.0000 $60.4800 $60.48
Stone Coat Countertops Clear Matte Epoxy Interior/Exterior Resin ( 24-oz )
     
 6 Freight fee APD-67-AgencyACS-25 1.0000 $20.0000 $20.00
EST Shipping
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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