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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: C75CBA

Purchase Order Title: 7006-CODA-000-A1-OCA COAM- MAYO BRT- CITY ELECTRIC

Vendor Name: CITY ELECTRIC SUPPLY COMPANY

Total Purchase Order Amount: $10,974.97

Total Budgetary Amount: $10,974.97

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75CBA

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-000-A1-OCA COAM- MAYO BRT- CITY ELECTRIC

Vendor Information

Name Line 1: CITY ELECTRIC SUPPLY COMPANY

Name Line 2: CITY ELECTRIC SUPPLY CO

City State Zip: OKEECHOBEE FL 349720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,974.97

Total Budgetary Amount: $10,974.97

Budgetary Amount Account Code FY
$10,974.97 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Interior lighting fixtures and accessories 100.0000 $40.0000 $4,000.00
4' 4 lamp wired one end
     
 2 Interior lighting fixtures and accessories 460.0000 $6.2600 $2,879.60
14.5 watt led t8 tube 1800 lumen
     
 3 Interior lighting fixtures and accessories 15.0000 $96.4200 $1,446.30
mf-4' 2 lamp
     
 4 Mounting hardware 14.0000 $11.7800 $164.92
1/4 x 4 mushroom toggle bolt
     
 5 Mounting hardware 3.0000 $5.7260 $17.18
yellow wing nut 100 pk
     
 6 Interior lighting fixtures and accessories 3.0000 $4.4570 $13.37
orange small wire nut 100 pk
     
 7 Interior lighting fixtures and accessories 6.0000 $14.6500 $87.90
6 5cct slim disk wafer
     
 8 Air circulation and parts and accessories 20.0000 $86.8100 $1,736.20
52 white finish white blades
     
 9 Electrical components 10.0000 $62.9500 $629.50
120/240 SPLIT PHASE SURGE PROTECTOR
 Displaying 1 to 9 of 9    


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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