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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: C75D61

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-ABC SUPPLY ZZ-MT

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $8,288.00

Total Budgetary Amount: $8,288.00

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D61

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-ABC SUPPLY ZZ-MT

Vendor Information

Name Line 1: AMERICAN BUILDERS & CONTRACTORS

Name Line 2: ABC SUPPLY

City State Zip: CAPE CORAL FL 339900000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $8,288.00

Total Budgetary Amount: $8,288.00

Budgetary Amount Account Code FY
$8,288.00 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 Roofing materials 50.0000 $9.8900 $494.50
X panel ISO
     
 2 Roofing materials 110.0000 $19.8000 $2,178.00
Y Panel ISO
     
 3 Roofing materials 50.0000 $7.3300 $366.50
AA ISO Panel
     
 4 Roofing materials 50.0000 $12.2200 $611.00
A Panel ISO
     
 5 Roofing materials 50.0000 $17.1000 $855.00
B Panel ISO
     
 6 Roofing materials 50.0000 $22.1900 $1,109.50
C Panel ISO
     
 7 Roofing materials 80.0000 $15.0000 $1,200.00
2 ISO
     
 8 Roofing materials 50.0000 $11.3700 $568.50
1.5 ISO
     
 9 Roofing materials 80.0000 $9.8500 $788.00
1 ISO
     
 10 Roofing materials 1.0000 $75.0000 $75.00
Delivery Charge
     
 11 Roofing materials 1.0000 $42.0000 $42.00
Fuel Charge
 Displaying 1 to 11 of 11    


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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