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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: C77D56

Purchase Order Title: 6727-FY26~27-DDDP-FIT MASTERS-BLANKET

Vendor Name: BRANDON CARPENTER

Total Purchase Order Amount: $2,420.00

Total Budgetary Amount: $2,420.00

Total Payment To Date: $480.00

Order Date: 07/22/2026

Main Information

Purchase Order Number: C77D56

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26~27-DDDP-FIT MASTERS-BLANKET

Vendor Information

Name Line 1: BRANDON CARPENTER

Name Line 2: FIT MASTERS

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,420.00

Total Budgetary Amount: $2,420.00

Budgetary Amount Account Code FY
$2,420.00 67-10-1-000328-67100500-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment inspection service 4.0000 $240.0000 $960.00
PREVENTIVE MAINTENANCE FOR EXERCISE MACHINES LOCATED AT WEST BLDG. 1262, TO INCLUDE, BUT NOT LIMITED TO, SOLE F65 TREADMILL, YOWZA ELLIPTICAL SANIBEL I35, MULTIFUNCTION SINGLE STACK, BODY MASTERS CHES...
     
 2 Equipment inspection service 4.0000 $240.0000 $960.00
PREVENTIVE MAINTENANCE FOR EXERCISE MACHINES LOCATED AT EAST BLDG. 1029, TO INCLUDE, BUT NOT LIMITED TO, BO FLEX STRENGTH MACHINE, SOLE F65 TREADMILL, CARE MOTION TRAINER (YOWZA ELLIPTICAL SANIBEL I35...
     
 3 Equipment inspection service 500.0000 $1.0000 $500.00
REQUIRED MAINTENANCE FOR EXERCISE MACHINES LOCATED AT EAST Bldg. 1029 & WEST Bldg. 1262. RATE ESTIMATE: $125.00/hr labor; Parts Retail (FOR SERVICES PROVIDED OUTSIDE OF PM VISITS)
 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

"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
     
 2026-2027 $480.00

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.

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