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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: C75CB0

Purchase Order Title: 7002-37-FSP-601-S1-Southeastern Laundry

Vendor Name: SOUTHEASTERN LAUNDRY EQUIPMENT

Total Purchase Order Amount: $3,079.25

Total Budgetary Amount: $3,079.25

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C75CB0

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-37-FSP-601-S1-Southeastern Laundry

Vendor Information

Name Line 1: SOUTHEASTERN LAUNDRY EQUIPMENT

Name Line 2:

City State Zip: MARIETTA GA 300660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,079.25

Total Budgetary Amount: $3,079.25

Budgetary Amount Account Code FY
$3,079.25 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 1.0000 $550.0000 $550.00
Standard Labor
     
 2 Industrial parts or accessories 1.0000 $142.0000 $142.00
KIT, TRANSITION PLUG, CONVERSION OF 370-150 TO 370-160 KIT, TRANSITION PLUG, CONVERSION OF 370-150 TO 370-160
     
 3 Industrial parts or accessories 1.0000 $930.1100 $930.11
, FM7A, I/O OUTPUT BOARD - ROHS COMPLIANT CONTROL, FM7A, I/O OUTPUT BOARD - ROHS COMPLIANT
     
 4 Industrial parts or accessories 1.0000 $1,185.0900 $1,185.09
FM7,ASSEMBLY,BLUETOOTH-CONVERSION CONTROL,FM7,ASSEMBLY,BLUETOOTH-CONVERSION
     
 5 Industrial parts or accessories 1.0000 $181.4900 $181.49
150VA, TORROIDAL TRANSFORMER,150VA, TORROIDAL
     
 6 Freight fee 1.0000 $90.5600 $90.56
Estimated Shipping & Handling
 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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