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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C5F4FD

Purchase Order Title: 7002-CROCI-15-701-S1-RINGPOWER

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $4,044.09

Total Budgetary Amount: $4,044.09

Total Payment To Date: $4,044.09

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F4FD

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-CROCI-15-701-S1-RINGPOWER

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: ST. AUGUSTINE FL 320920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,044.09

Total Budgetary Amount: $4,044.09

Budgetary Amount Account Code FY
$4,044.09 70-10-1-000364-70032000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Motor or generator components 72101517-25-STC 3.0000 $181.0000 $543.00
TRV TRAVEL LABOR REV
     
 2 Motor or generator components 72101517-25-STC 3.0000 $181.0000 $543.00
TRV SECOND TECH
     
 3 Motor or generator components 72101517-25-STC 220.0000 $4.0000 $880.00
MILEAGE PSD
     
 4 Motor or generator components 72101517-25-STC 2.0000 $355.8000 $711.60
BATTERY-4D WET
     
 5 Motor or generator components 72101517-25-STC 1.5000 $181.0000 $271.50
FLD FIELD LABOR REV
     
 6 Motor or generator components 72101517-25-STC 1.5000 $181.0000 $271.50
FLD SECOND TECH
     
 7 Motor or generator components 72101517-25-STC 2.0000 $1.5000 $3.00
FLA BATTERY FEE
     
 8 Motor or generator components 72101517-25-STC 1.0000 $140.9800 $140.98
ELEMENT As
     
 9 Motor or generator components 72101517-25-STC 0.5000 $181.0000 $90.50
FLD FIELD LABOR REv
     
 10 Motor or generator components 72101517-25-STC 1.0000 $143.4400 $143.44
GAGE-PRESSURE
     
 11 Motor or generator components 72101517-25-STC 1.0000 $181.0000 $181.00
FLD FIELD LABOR REV
     
 12 Motor or generator components 72101517-25-STC 1.0000 $264.5700 $264.57
ENVIRONMENTALIMISCELLANEOUS
 Displaying 1 to 12 of 12    


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
     
 2025-2026 $4,044.09

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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