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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: C6ADDF

Purchase Order Title: 7004-OKECI-53-102-S1-GL DISTRIBUTORS

Vendor Name: GL DISTRIBUTORS, INC.

Total Purchase Order Amount: $1,531.51

Total Budgetary Amount: $1,531.51

Total Payment To Date: $1,531.51

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6ADDF

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-OKECI-53-102-S1-GL DISTRIBUTORS

Vendor Information

Name Line 1: GL DISTRIBUTORS, INC.

Name Line 2:

City State Zip: PEMBROKE PINES FL 330290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,531.51

Total Budgetary Amount: $1,531.51

Budgetary Amount Account Code FY
$1,531.51 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire resistant coatings or putties or sealants 46000000-21-STC 25.0000 $12.9700 $324.25
SABRE RED 1.33% MC 3.0 OZ CROSSFIRE STREAM (MK-4) ASTM E3215-19 CERTIFIED, WITH FL DOC ADHESIVE SECURITY DECAL
     
 2 Fire resistant coatings or putties or sealants 46000000-21-STC 6.0000 $57.1900 $343.14
SABRE CS, MK-9, 18.5OZ FOG DELIVERY
     
 3 Fire resistant coatings or putties or sealants 46000000-21-STC 6.0000 $56.5300 $339.18
SABRE RED, MK-9 CELL BUSTER WITH HOSE & WAND ATTACHMENT, 18.5OZ FOG DELIVERY
     
 4 Fire resistant coatings or putties or sealants 46000000-21-STC 6.0000 $72.4900 $434.94
SABRE RED, MK-9 CELL BUSTER WITHOUT HOSE & WAND ATTACHMENT, 18.5OZ FOG DELIVERY
     
 5 Freight fee 46000000-21-STC 1.0000 $90.0000 $90.00
FREIGHT
 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 $1,531.51

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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