Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP450906
Purchase Order Title: 6773-FY25/26-CSS-RECREATION-WATFORD & SONS POOL	Vendor Name: LARRY W. WATFORD
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 07/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP450906

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6773-FY25/26-CSS-RECREATION-WATFORD & SONS POOL

Vendor Information

Name Line 1: LARRY W. WATFORD

Name Line 2: WATFORD & SONS POOL COMPANY

City State Zip: MARIANNA FL 324480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	67-20-8-652701-67100400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Swimming pool and spa equipment and supplies

10000.0000

$1.0000

$10,000.00

Blanket Purchase Order for various pool supplies/chemicals for resident pool. Effective 7/24/2025 - 6/30/2026 Only the persons listed are authorized to make purchases against this order: N. Spires, ...

Line Item Description: Blanket Purchase Order for various pool supplies/chemicals for resident pool. Effective 7/24/2025 - 6/30/2026 Only the persons listed are authorized to make purchases against this order: N. Spires, R. Williams, T. Rivers, B. Holloway. Deduct from WTF 01-197

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67206591905 -

Object Code and Description: 341000 -

Account Code: 67-20-8-652701-67100400-00-040000-00

Split Amount: $10,000.00

Displaying 1 to 1 of 1

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