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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: C7F0FC

Purchase Order Title: 6732-FY26/27-AHINES-WSMITH-CARPENTRY/PAINT-LOWES

Vendor Name: LOWE'S HOME CENTERS, LLC

Total Purchase Order Amount: $1,035.12

Total Budgetary Amount: $1,035.12

Total Payment To Date: NA

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7F0FC

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-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: $1,035.12

Total Budgetary Amount: $1,035.12

Budgetary Amount Account Code FY
$1,035.12 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Roofing materials APD-67-AgencyACS-25 20.0000 $11.9800 $239.60
Union Corrugating Drip Edge 2.38-in x 10.0-ft White Aluminum Drip Edge
     
 2 Screws APD-67-AgencyACS-25 2.0000 $29.9800 $59.96
Deck Plus #8 x 2-in Wood to wood Deck Screws 625 -Per Box
     
 3 Screws APD-67-AgencyACS-25 2.0000 $29.9800 $59.96
Deck Plus #10 x 2-1/2-in Wood to wood Deck Screws 365 -Per Box
     
 4 Screws APD-67-AgencyACS-25 2.0000 $119.0000 $238.00
Deck Plus #10 x 3-in Wood to wood Deck Screws 1550 -Per Box
     
 5 Screws APD-67-AgencyACS-25 2.0000 $119.0000 $238.00
Deck Plus #8 x 1-5/8-in Wood to wood Deck Screws 3675 -Per Box
     
 6 Wood APD-67-AgencyACS-25 10.0000 $11.1800 $111.80
Severe Weather 1-in x 6-in x 12-ft Appearance Southern yellow pine Above ground Pressure Treated Lumber
     
 7 Wood APD-67-AgencyACS-25 10.0000 $6.7800 $67.80
Severe Weather 1-in x 4-in x 12-ft Appearance Southern yellow pine Above ground Pressure Treated Lumber
     
 8 Freight fee APD-67-AgencyACS-25 20.0000 $1.0000 $20.00
Est Shipping
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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

No Purchase document records found for this purchase order.

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