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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: C675EF

Purchase Order Title: 7003-54-SUMCI-101-S1-RF JOHNSTONE SUPPLY

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $5,543.85

Total Budgetary Amount: $5,543.85

Total Payment To Date: $5,543.85

Order Date: 11/13/2025

Main Information

Purchase Order Number: C675EF

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-54-SUMCI-101-S1-RF JOHNSTONE SUPPLY

Vendor Information

Name Line 1: WARE GROUP LLC JOHNSTONE SUPPLY

Name Line 2: JOHNSTONE SUPPLY, THE WARE GROU

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,543.85

Total Budgetary Amount: $5,543.85

Budgetary Amount Account Code FY
$5,543.85 70-10-1-000364-70031100-00-102025-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heat pumps 1.0000 $2,999.1500 $2,999.15
B68-938 GLZS4BA6010 HEAT PUMP GOODMAN 14.3SEER2 7.8HSPF2 5T SINGLE PHASE 208/230V R-32
     
 2 Heat pumps 1.0000 $1,507.3200 $1,507.32
L62-744 AMST60DU1300 AIR HANDLER SINGLE PIECE GOODMAN 5T MULTI-POSITION 24-5/8 WIDTH FACTORY TXV R-32
     
 3 Heat pumps 1.0000 $88.3000 $88.30
WKS 1002 HEAT ELECTRIC KIT 10KW
     
 4 Heat pumps 1.0000 $18.2500 $18.25
G8064 NON-FUSIBLE PULLOUT 60A 240V
     
 5 Heat pumps 1.0000 $103.3700 $103.37
G81-122 47160307 WIRE THERMOSTAT 18 GUAGE 8 CONDUCTOR 150V 250FT SOLID CORE REEL GENESIS
     
 6 Heat pumps 1.0000 $68.0100 $68.01
MUE-DA 06050 3/8X50 AC COPPER COIL TUBING
     
 7 Heat pumps 1.0000 $204.3200 $204.32
MUE-DA 14050 7/8 X50 AC COPPER COIL TUBING
     
 8 Heat pumps 8.0000 $4.6000 $36.80
B92-134 6RX048078 INSULATION PIPE 7/8IN ID 1/2IN WALL BLACK K-FLEX
     
 9 Heat pumps 1.0000 $53.0300 $53.03
CRO-750 30 X60 750 DRAIN PAN 26GA
     
 10 Heat pumps 2.0000 $57.3500 $114.70
JPL-MHP25R6B 8 SILVER BAGGED FLEX
     
 11 Heat pumps 8.0000 $1.8200 $14.56
CRO-616 8 616 TAB COLLAR, R-6
     
 12 Heat pumps 2.0000 $16.4100 $32.82
CADS-1G 1 GALLON BASED DUCT SEALANT UL 181 GREY
     
 13 Heat pumps 1.0000 $268.1100 $268.11
L46-668 TH8320R1003/U THERMOSTAT PROGRAMMABLE REDLINK HONEYWELL VISIONPRO 2H/2C CONVENTIONAL 3H/2C HEAT PUMP
     
 14 Heat pumps 1.0000 $35.1100 $35.11
L37-551 TG512A1009/U CLEAR THERMOSTAT GUARD
 Displaying 1 to 14 of 14    


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 $5,543.85

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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