Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C78D08
Purchase Order Title: BLKT-6732-FY26/27-AHINES-CHOOVER-ELECTRICAL/PLUMBING-FERGUSON	Vendor Name: FERGUSON ENTERPRISES, INC.
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: $771.26	Order Date: 07/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D08

Purchase Order Status: Ordered

Order Date: 07/07/2026

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-AHINES-CHOOVER-ELECTRICAL/PLUMBING-FERGUSON

Vendor Information

Name Line 1: FERGUSON ENTERPRISES, INC.

Name Line 2: FERGUSON ENTERPRISES, INC

City State Zip: WINTER HAVEN FL 338801956

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	67-10-1-000328-67100400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Faucet and shower heads, jets and parts and accessories

1500.0000

$1.0000

$1,500.00

BLANKET ORDER FOR THE PURCHASE AND DELIVERY OF PLUMBING PARTS AND FIXTURES AS NEEDED DURING THE 2026/2027 FISCAL YEAR. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAININ...

Line Item Description: BLANKET ORDER FOR THE PURCHASE AND DELIVERY OF PLUMBING PARTS AND FIXTURES AS NEEDED DURING THE 2026/2027 FISCAL YEAR. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. THIS ORDER SUPERCEDES PO# C5BD1F

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106260000 -

Object Code and Description: 320034 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $1,500.00

Freight fee

500.0000

$1.0000

$500.00

SHIPPING & HANDLING

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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.

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

2026-2027

$771.26

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.