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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: C759D7

Purchase Order Title: 7003-SUMCI-54-603-S1-Winsupply

Vendor Name: WINSUPPLY CRYSTAL RIVER

Total Purchase Order Amount: $842.99

Total Budgetary Amount: $842.99

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C759D7

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-SUMCI-54-603-S1-Winsupply

Vendor Information

Name Line 1: WINSUPPLY CRYSTAL RIVER

Name Line 2:

City State Zip: CRYSTAL RIVER FL 344290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $842.99

Total Budgetary Amount: $842.99

Budgetary Amount Account Code FY
$842.99 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 Pipe adapters 5.0000 $2.6300 $13.15
1/2 pvc80 fem adapt
     
 2 Pipe adapters 5.0000 $3.2900 $16.45
1/2 pvc80 male adapt
     
 3 Valves 5.0000 $10.6200 $53.10
1/2 utl bl vlv
     
 4 Pipe couplings 5.0000 $3.0100 $15.05
1/2 pvc80 cpl
     
 5 Pipe elbows 5.0000 $2.0500 $10.25
3/4 pvc80 90 el
     
 6 Valves 8.0000 $12.5900 $100.72
3/4 pvc80 util bv
     
 7 Pipe unions 5.0000 $7.7300 $38.65
3/4 pvc80 inion
     
 8 Pipe elbows 5.0000 $3.2200 $16.10
1 pvc80 90 el
     
 9 Pipe unions 5.0000 $8.8600 $44.30
1 pvc80 union
     
 10 Pipe couplings 5.0000 $3.9200 $19.60
1 pvc80 coupling
     
 11 Pipe adapters 5.0000 $6.7400 $33.70
1 pvc80 male adapt
     
 12 Pipe adapters 5.0000 $7.3300 $36.65
1-1/4 pvc80 male adapt
     
 13 Pipe unions 5.0000 $16.3700 $81.85
1-1/4 pvc80 union
     
 14 Pipe tees 6.0000 $16.8800 $101.28
1-1/2 pvc80 tee
     
 15 Pipe unions 5.0000 $18.5300 $92.65
1-1/2 pvc80 union
     
 16 Pipe couplings 5.0000 $6.4200 $32.10
1-1/2 pvc80 coupling
     
 17 Pipe elbows 5.0000 $4.6700 $23.35
1-1/2 pvc80 90 el
     
 18 Pipe elbows 2.0000 $12.9500 $25.90
2-1/2 pvc80 90 el
     
 19 Pipe couplings 2.0000 $16.9500 $33.90
2-1/2 pvc80 coupling
     
 20 Adhesives 3.0000 $8.1200 $24.36
Oatey Purple Primer 16oz
     
 21 Adhesives 3.0000 $9.9600 $29.88
Oatey Rain-R-Shine 16oz
 Displaying 1 to 21 of 21    


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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