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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: C6A76D

Purchase Order Title: 7002-FSP-37-101-S1-JOHNSON CONTROLS INC

Vendor Name: JOHNSON CONTROLS SECURITY SOLUT

Total Purchase Order Amount: $3,095.90

Total Budgetary Amount: $3,095.90

Total Payment To Date: $1,063.50

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6A76D

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-FSP-37-101-S1-JOHNSON CONTROLS INC

Vendor Information

Name Line 1: JOHNSON CONTROLS SECURITY SOLUT

Name Line 2: JOHNSON CONTROLS BUILDING SOLUT

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,095.90

Total Budgetary Amount: $3,095.90

Budgetary Amount Account Code FY
$3,095.90 70-10-1-000364-70031400-00-102025-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling or refrigeration services 1.0000 $2,032.4000 $2,032.40
Benefits/Scope of Work: Quote Replace Emerson controller for freezer at the West Unit. Verify proper operation of machine. Unit ID: 1-1PBAWAYA SN 2411Q42533
     
 2 Cooling or refrigeration services 6.0000 $160.0000 $960.00
Labor: Arrived on site and checked in with the customer. Troubleshot the west unit freezer and identified a failed capacitor on one condenser fan motor. Determined the second fan motor was not operati...
     
 3 Cooling or refrigeration services 1.0000 $45.0000 $45.00
Disposal fees: Arrived on site and checked in with the customer. Troubleshot the west unit freezer and identified a failed capacitor on one condenser fan motor. Determined the second fan motor was not...
     
 4 Cooling or refrigeration services 1.0000 $35.0000 $35.00
Fuel surcharge: Arrived on site and checked in with the customer. Troubleshot the west unit freezer and identified a failed capacitor on one condenser fan motor. Determined the second fan motor was no...
     
 5 Cooling or refrigeration services 10.0000 $2.3500 $23.50
Mileage: Arrived on site and checked in with the customer. Troubleshot the west unit freezer and identified a failed capacitor on one condenser fan motor. Determined the second fan motor was not opera...
 Displaying 1 to 5 of 5    


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 $1,063.50

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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