Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C75180
Purchase Order Title: 6732-FY25/26-EGRIFFIS-GATORLAND TOYOTA-YK937	Vendor Name: GATORLAND TOYOTA
Total Purchase Order Amount: $152.73	Total Budgetary Amount: $152.73
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75180

Purchase Order Status: Cancelled

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-EGRIFFIS-GATORLAND TOYOTA-YK937

Vendor Information

Name Line 1: GATORLAND TOYOTA

Name Line 2: GETTEL ENTERPRISES INC.

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $152.73

Total Budgetary Amount: $152.73

Download Budget Information

Budgetary Amount	Account Code	FY
$152.73	67-20-2-516013-67100400-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Motor vehicles manufacture services

1.0000

$152.7300

$152.73

Diagnostic Estimate for Toyota Rav4 tag number YK937.

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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