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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: C77828

Purchase Order Title: BLKT-6732-FY26/27-ABRAY-FAC7/NURSING-AIRGAS USA LLC

Vendor Name: AIRGAS USA LLC

Total Purchase Order Amount: $4,050.00

Total Budgetary Amount: $4,050.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77828

Purchase Order Status: Cancelled

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-ABRAY-FAC7/NURSING-AIRGAS USA LLC

Vendor Information

Name Line 1: AIRGAS USA LLC

Name Line 2: AIRGAS INC

City State Zip: OCALA FL 344740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,050.00

Total Budgetary Amount: $4,050.00

Budgetary Amount Account Code FY
$4,050.00 67-20-2-516013-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical or surgical equipment or implant rental and shipping fee 3200.0000 $1.0000 $3,200.00
BLANKET ORDER FOR MEDICAL GASES AND THE RENTAL OF L 25 SCF (STANDARD CUBIC FT), A0336492 (901-E) CYLINDER AT A RENTAL RATE OF $0.64/DAY, $19.25 FOR CYLINDER GAS DELIVERY, $42.13 PER PICK UP AND DELIVE...
     
 2 Industrial use gases 250.0000 $1.0000 $250.00
BLANKET ORDER FOR PAYMENT OF HAZMAT/ENVIRONMENTAL FEES FOR THE RECEIVING OF MEDICAL GASES AND/OR OXYGEN CYLINDERS FOR FACILITY 7 / NURSING (ACCOUNT #3468450) DURING 2026/2027 FISCAL YEAR. THE TOTAL ...
     
 3 Oxygen therapy delivery systems and devices 50.0000 $1.0000 $50.00
BLANKET ORDER FOR PAYMENT OF MISCELLANEOUS PARTS DURING 2026/2027 FISCAL YEAR. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFF...
     
 4 Freight fee 500.0000 $1.0000 $500.00
BLANKET ORDER FOR PAYMENT OF FUEL AND DELIVERY FEES DURING 2026/2027 FISCAL YEAR. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OF...
     
 5 Production engineering for oil or gas 50.0000 $1.0000 $50.00
BLANKET ORDER FOR PAYMENT OF ENERGY FEE/CHARGE DURING 26/27 FY THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. THIS ORDE...
 Displaying 1 to 5 of 5    


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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