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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: C6B2BE

Purchase Order Title: 7001-SARCI-05-102-S1-APOPKA BARBER SUPPLY-BARBER MAINTENANCE

Vendor Name: APOPKA BEAUTY & BARBER SUPPLY I

Total Purchase Order Amount: $2,580.10

Total Budgetary Amount: $2,580.10

Total Payment To Date: $2,580.10

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B2BE

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/16/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-SARCI-05-102-S1-APOPKA BARBER SUPPLY-BARBER MAINTENANCE

Vendor Information

Name Line 1: APOPKA BEAUTY & BARBER SUPPLY I

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $2,580.10

Total Budgetary Amount: $2,580.10

Budgetary Amount Account Code FY
$2,580.10 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bath and body ATC-25-042 30.0000 $3.0000 $90.00
55168-005BRUSH CAP BURGUNDY
     
 2 Bath and body ATC-25-042 4.0000 $21.9500 $87.80
894 NYLON BLACK XLG B JKT
     
 3 Bath and body ATC-25-042 4.0000 $11.9500 $47.80
199 XL 45X60 BLACK SNAP
     
 4 Bath and body ATC-25-042 20.0000 $4.2500 $85.00
42584-025brush&spring76/111
     
 5 Bath and body ATC-25-042 15.0000 $5.9500 $89.25
Oster 76 Hinge Assembly
     
 6 Bath and body ATC-25-042 5.0000 $16.9500 $84.75
058908-000-000 Oster Gear
     
 7 Bath and body ATC-25-042 10.0000 $1.5000 $15.00
42566 THRUST PLATE
     
 8 Bath and body ATC-25-042 10.0000 $5.7500 $57.50
Oster 76 Toggle Switch
     
 9 Bath and body ATC-25-042 10.0000 $26.9500 $269.50
OS ARMATURE 76 NEW/turbo111
     
 10 Bath and body ATC-25-042 30.0000 $1.8000 $54.00
41665 000 000SCREW HNG ABY 131
     
 11 Bath and body ATC-25-042 15.0000 $7.9500 $119.25
Oster Mdel 76 & 111 CORD
     
 12 Bath and body ATC-25-042 5.0000 $8.9500 $44.75
COVER PLATE FOR 76
     
 13 Bath and body ATC-25-042 10.0000 $1.0000 $10.00
41683 SWITCH NUT 379 FOR 76
     
 14 Bath and body ATC-25-042 10.0000 $2.0000 $20.00
41723 GREASE SEAL 1980
     
 15 Bath and body ATC-25-042 20.0000 $2.5000 $50.00
58543 WASHER STEEL
     
 16 Bath and body ATC-25-042 10.0000 $28.9500 $289.50
084936 FIELD 76 ASSBY OS
     
 17 Bath and body ATC-25-042 24.0000 $23.2500 $558.00
76 000 BLADE 918-026
     
 18 Bath and body ATC-25-042 24.0000 $23.2500 $558.00
Oster 76 sz. 1 Blade (918-08)
     
 19 Bath and body ATC-25-042 50.0000 $1.0000 $50.00
41664 SCREW LWR PLT 6210
 Displaying 1 to 19 of 19    


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 $2,580.10

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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