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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: C6C7F7

Purchase Order Title: 7003-MARCI-11-701-BROOKSEQUIPMENT-FIRESHOP

Vendor Name: BROOKS EQUIPMENT COMPANY

Total Purchase Order Amount: $191.64

Total Budgetary Amount: $191.64

Total Payment To Date: NA

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C7F7

Purchase Order Status: Cancelled

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 03/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-MARCI-11-701-BROOKSEQUIPMENT-FIRESHOP

Vendor Information

Name Line 1: BROOKS EQUIPMENT COMPANY

Name Line 2:

City State Zip: CHARLOTTE NC 282620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $191.64

Total Budgetary Amount: $191.64

Budgetary Amount Account Code FY
$191.64 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 Tags 1.0000 $57.0600 $57.06
(500) MATT FLAG SEAL, RED
     
 2 Sealants 2.0000 $24.2600 $48.52
SILICONE LUBE- 5OZ TUBE
     
 3 Sealants 2.0000 $10.7900 $21.58
O-RING LUBE 2OZ
     
 4 Tags 2.0000 $9.7500 $19.50
(100) SERV.COLLAR 1-3/8 GREEN
     
 5 Tags 2.0000 $12.4600 $24.92
(100)SERV.COLLAR 1-3/4 GREY
     
 6 Tags 2.0000 $10.0300 $20.06
(50)SERV.COLLAR 2-1/8 BLUE
 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.
  

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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