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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: C6B0B5

Purchase Order Title: 7001-WAKCI-06-701-JOHNSTONE

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $5,526.69

Total Budgetary Amount: $5,526.69

Total Payment To Date: $5,526.69

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B0B5

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WAKCI-06-701-JOHNSTONE

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: $5,526.69

Total Budgetary Amount: $5,526.69

Budgetary Amount Account Code FY
$5,526.69 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 Heat pumps 1.0000 $3,833.6400 $3,833.64
B69-220 DH4SEA6030 HEAT PUMP 14.3S2 5T R-32 PN:6755450
     
 2 Heat pumps 1.0000 $1,526.4000 $1,526.40
L62-744 AMST60DU1300 AIR HANDLER SINGLE PIECE GOODMAN 5T MULTI-POSITION 24-5/8 WIDTH FACTORY TXV R-32 PN:667620
     
 3 Heat pumps 1.0000 $105.8900 $105.89
WKS1002 HEAT ELECTRIC KIT 10KW PN:526831
     
 4 Heat pumps 1.0000 $60.7600 $60.76
L45-104 T721 THERMOSTAT NON-PROGRAMMABLE PRO1 IAQ 2H/1C HEATPUMP PN: 135611
 Displaying 1 to 4 of 4    


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 $5,526.69

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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