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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: C75D5E

Purchase Order Title: 7003-POLCI-25-603-S1-HD SUPPLY/USA BLUEBOOK**urgent*

Vendor Name: HD SUPPLY FACILITIES MAINTENANC

Total Purchase Order Amount: $487.50

Total Budgetary Amount: $487.50

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D5E

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-POLCI-25-603-S1-HD SUPPLY/USA BLUEBOOK**urgent*

Vendor Information

Name Line 1: HD SUPPLY FACILITIES MAINTENANC

Name Line 2:

City State Zip: GURNEE IL 600310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $487.50

Total Budgetary Amount: $487.50

Budgetary Amount Account Code FY
$487.50 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 Water treatment and supply equipment 3.0000 $30.5500 $91.65
HACH DPD 1 (free) for 10 mL SAMPLE 100/pk (2105569)
     
 2 Water treatment and supply equipment 1.0000 $35.6000 $35.60
ELECTRODE STORAGE SOLUTION 500 mL (1 pint)
     
 3 Water treatment and supply equipment 1.0000 $17.3500 $17.35
(OR) pH & ORP ELECTRODE CLEANER 500 mL (1 pint)
     
 4 Water treatment and supply equipment 1.0000 $302.0000 $302.00
SPEC-CHECK LR DPD CHLORINE SECONDARY STANDARDS 2635300
     
 5 Water treatment and supply equipment 1.0000 $40.9000 $40.90
SHIPPING
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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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