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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: C75C04

Purchase Order Title: 70-01-JACCI-46-701-0A-Sunbelt Rental

Vendor Name: SUNBELT RENTALS, INC.

Total Purchase Order Amount: $5,042.50

Total Budgetary Amount: $5,042.50

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75C04

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-01-JACCI-46-701-0A-Sunbelt Rental

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: $5,042.50

Total Budgetary Amount: $5,042.50

Budgetary Amount Account Code FY
$5,042.50 70-20-2-339063-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heavy equipment components 72141700-25-SRCWL-ACS 1.0000 $3,950.0000 $3,950.00
80' man lift W/JIB 4 week Rental
     
 2 Heavy equipment components 72141700-25-SRCWL-ACS 1.0000 $100.0000 $100.00
Transportation Surcharge
     
 3 Heavy equipment components 72141700-25-SRCWL-ACS 1.0000 $592.5000 $592.50
Environ/Hazmat/Disposal Fee/ Rental Protection Plan
     
 4 Heavy equipment components 72141700-25-SRCWL-ACS 1.0000 $200.0000 $200.00
Delivery Charge
     
 5 Heavy equipment components 72141700-25-SRCWL-ACS 1.0000 $200.0000 $200.00
Pickup Charge
 Displaying 1 to 5 of 5    


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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