Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C68842
Purchase Order Title: 7001-LIBCI-42-102-S1-CHENEY BROS- EMERGENCY SUPPLIES	Vendor Name: CHENEY BROS INC
Total Purchase Order Amount: $2,127.04	Total Budgetary Amount: $2,127.04
Total Payment To Date: $2,127.04	Order Date: 12/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68842

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-LIBCI-42-102-S1-CHENEY BROS- EMERGENCY SUPPLIES

Vendor Information

Name Line 1: CHENEY BROS INC

Name Line 2: CHENEY BROTHERS

City State Zip: RIVIERA BEACH FL 334040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,127.04

Total Budgetary Amount: $2,127.04

Download Budget Information

Budgetary Amount	Account Code	FY
$2,127.04	70-10-1-000364-70031100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Domestic flatware and cutlery

34.0000

$9.1500

$311.10

SPORK, POLYPROPYLENE, WHITE, MEDIUM WEIGHT, BULK 1000/CASE

Domestic flatware and cutlery

14.0000

$28.7300

$402.22

CUP, STYROFOAM: 8OZ. MAX HEIGHT 3/8 APPROVED BRANDS DIXIE. WINCUP OR EQUIVALENT

Domestic trays or platters

68.0000

$20.7900

$1,413.72

TRAY, STYROFOAM, THREE COMPARTMENT, TAB CLOSURE SIZE 9.5 X9.5 X 2.5 (APPROXIMATE) 150/CASE

Displaying 1 to 3 of 3

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

2025-2026

$2,127.04

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.