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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: C6C98E

Purchase Order Title: 7003-CFRC-34-701-S1-Ring Power- EU Rear Gate Generator Parts 1

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $4,000.22

Total Budgetary Amount: $4,000.22

Total Payment To Date: $3,403.10

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C98E

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-701-S1-Ring Power- EU Rear Gate Generator Parts 1

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: ST. AUGUSTINE FL 320920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000.22

Total Budgetary Amount: $4,000.22

Budgetary Amount Account Code FY
$4,000.22 70-10-1-000364-70032000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable generator rental service 72101517-25-STC 1.0000 $181.0000 $181.00
TRAVEL LABOR REV
     
 2 Portable generator rental service 72101517-25-STC 40.0000 $4.0000 $160.00
MILEAGE PSD
     
 3 Portable generator rental service 72101517-25-STC 1.0000 $86.0900 $86.09
HOSE RUBBER
     
 4 Portable generator rental service 72101517-25-STC 2.0000 $49.6000 $99.20
CLAMP HOSE
     
 5 Portable generator rental service 72101517-25-STC 2.0000 $181.0000 $362.00
FIELD LABOR REV
     
 6 Portable generator rental service 72101517-25-STC 10.0000 $2.3600 $23.60
HOSE Clamps
     
 7 Portable generator rental service 72101517-25-STC 1.0000 $252.4400 $252.44
V-BELT COGGED
     
 8 Portable generator rental service 72101517-25-STC 3.0000 $181.0000 $543.00
FIELD LABOR REV
     
 9 Portable generator rental service 72101517-25-STC 2.0000 $5.9900 $11.98
BOLT M12X35MM
     
 10 Portable generator rental service 72101517-25-STC 1.0000 $19.8800 $19.88
GASKET WATER PIPE
     
 11 Portable generator rental service 72101517-25-STC 1.0000 $181.0000 $181.00
FIELD LABOR REV
     
 12 Portable generator rental service 72101517-25-STC 6.0000 $21.8000 $130.80
COOLANT DEAC
     
 13 Portable generator rental service 72101517-25-STC 2.0000 $181.0000 $362.00
FIELD LABOR REV
     
 14 Portable generator rental service 72101517-25-STC 2.0000 $181.0000 $362.00
FIELD LABOR REV
     
 15 Portable generator rental service 72101517-25-STC 1.0000 $181.0000 $181.00
FIELD LABOR REV
     
 16 Portable generator rental service 72101517-25-STC 740.0000 $0.1500 $111.00
CM-Hose STK
     
 17 Portable generator rental service 72101517-25-STC 25.0000 $6.6900 $167.25
ENVI/ RO/MI SC
     
 18 Portable generator rental service 72101517-25-STC 3.0000 $27.1200 $81.36
ELITE VBELTS
     
 19 Portable generator rental service 72101517-25-STC 6.0000 $7.3400 $44.04
1 GL WATER DISTILLE
     
 20 Portable generator rental service 72101517-25-STC 5.0000 $50.0000 $250.00
Fabricate Hose
     
 21 Portable generator rental service 72101517-25-STC 6.0000 $21.4800 $128.88
Coolant DEAC
     
 22 Portable generator rental service 72101517-25-STC 1.0000 $261.7000 $261.70
Environmental/Miscellaneous
 Displaying 1 to 22 of 22    


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 $3,403.10

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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