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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: C72114

Purchase Order Title: 7003-CFRC-34-102-AA-HOME DEPOT-DO NOT SEND TO VENDOR

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $3,006.57

Total Budgetary Amount: $3,006.57

Total Payment To Date: $2,947.77

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72114

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-102-AA-HOME DEPOT-DO NOT SEND TO VENDOR

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: HOME DEPOT U.S.A., INC.

City State Zip: HOLLYWOOD FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,006.57

Total Budgetary Amount: $3,006.57

Budgetary Amount Account Code FY
$3,006.57 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 Sponges 5.0000 $7.8900 $39.45
Quote No. Quote # H6869-358611 Item No. 70005Q-6D 429007 QEP Extra Large 7-1/2 in. D x 5-1/2 in. W Polyurethane Sponge for Grouting, Cleaning, and Washing (6-Pack)
     
 2 Sponges 2.0000 $161.1000 $322.20
Item No. R4021 1002365328 RIDGID 6.5-Amp 7 in. Blade Corded Table Top Wet Tile Saw
     
 3 Sponges 2.0000 $43.7900 $87.58
Item No. HD-CJ70P 1001308252 RIDGID 7 in. Premium Tile Diamond Blade
     
 4 Sponges 56.0000 $25.6000 $1,433.60
Item No. VBLFTMRSG50 1006702348 Custom Building Products VersaBond-LFT RS 50 lb. Gray Rapid Setting Mortar for Large Format Tile
     
 5 Sponges 2.0000 $12.7400 $25.48
Item No.49919-12 1004797501 QEP 1/2 in. x 1/2 in. x 1/2 in. Comfort Grip Stainless Steel Square-Notch Flooring Trowel
     
 6 Sponges 10.0000 $2.6200 $26.20
Item No. 10335 1005070289 QEP 1/8 in. Traditional Flexible Tile Spacers (500 pack)
     
 7 Sponges 10.0000 $3.5500 $35.50
Item No.05GLHD2 131227 The Home Depot 5 Gallon Orange Homer Bucket
     
 8 Sponges 56.0000 $18.5100 $1,036.56
Item No. PBPG5925 1003180956 Custom Building Products Custom Building Products Polyblend Plus 25 Lb Sanded Grout (#59 Saddle Brown PBPG5925) | Custom Building Products Polyblend Plus 25 Lb Sanded Grou...
 Displaying 1 to 8 of 8    


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 $2,947.77

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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