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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: C6A54A

Purchase Order Title: 7003-HERCI-71-801 FDC VEHICLE LIGHTS

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $1,197.92

Total Budgetary Amount: $1,197.92

Total Payment To Date: $1,197.92

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A54A

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HERCI-71-801 FDC VEHICLE LIGHTS

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,197.92

Total Budgetary Amount: $1,197.92

Budgetary Amount Account Code FY
$1,197.92 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Emergency lighting and accessories 4.0000 $94.0600 $376.24
EMPS4STS2B SOI, MPWR HD, 4 , STM, CLR HSG, BLU
     
 2 Emergency lighting and accessories 4.0000 $12.2400 $48.96
PMP2WSSSB SOI 4 MPOWER SINGLE WINDOW SHROUD-BLACK
     
 3 Emergency lighting and accessories 4.0000 $40.6800 $162.72
PMP2BK011 SOI MPOWER SHROUD HEADLINER BRACKET
     
 4 Emergency lighting and accessories 1.0000 $75.0000 $75.00
INSTALL KIT MISC INSTALLATION SUPPLIES I.E. LOOM, WIRE, HARDWARE, CONNECTORS, ETC
     
 5 Emergency lighting and accessories 1.0000 $510.0000 $510.00
INSTALL DSS INSTALLATION OF EQUIPMENT
     
 6 Freight fee 1.0000 $25.0000 $25.00
Freight
 Displaying 1 to 6 of 6    


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 $1,197.92

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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