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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: C75B17

Purchase Order Title: 7003-DESOTO-603-S1-SUNBELT RENTALS INC. Delivery June 15th for 1 month PC1277

Vendor Name: SUNBELT RENTALS, INC.

Total Purchase Order Amount: $3,140.20

Total Budgetary Amount: $3,140.20

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75B17

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-DESOTO-603-S1-SUNBELT RENTALS INC. Delivery June 15th for 1 month PC1277

Vendor Information

Name Line 1: SUNBELT RENTALS, INC.

Name Line 2:

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,140.20

Total Budgetary Amount: $3,140.20

Budgetary Amount Account Code FY
$3,140.20 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 Backhoes 72141700-25-SRCWL-ACS 1.0000 $2,235.0000 $2,235.00
4WD Extendahoe Backhoe Canopy 0530240 with a 24 bucket teeth 1 months Rental
     
 2 Backhoes 72141700-25-SRCWL-ACS 1.0000 $105.0700 $105.07
DLPKSRCHG Transportation Surcharge
     
 3 Backhoes 72141700-25-SRCWL-ACS 1.0000 $44.5800 $44.58
Enviromental Charge
     
 4 Backhoes 72141700-25-SRCWL-ACS 1.0000 $335.2500 $335.25
RENTALProtection Plaan
     
 5 Backhoes 72141700-25-SRCWL-ACS 1.0000 $210.1500 $210.15
Delivery Charge
     
 6 Backhoes 72141700-25-SRCWL-ACS 1.0000 $210.1500 $210.15
Pickup Charge
 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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