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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: C75D86

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-HOME DEPOT Cleaning supplies grant ZZ-MT

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $1,994.55

Total Budgetary Amount: $1,994.55

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D86

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-HOME DEPOT Cleaning supplies grant ZZ-MT

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: HOME DEPOT PRO

City State Zip: JACKSONVILL FL 322040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,994.55

Total Budgetary Amount: $1,994.55

Budgetary Amount Account Code FY
$1,994.55 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 3.0000 $18.5800 $55.74
Roofing Rake
     
 2 Roofing materials 1.0000 $399.0000 $399.00
Extension Ladder
     
 3 Roofing materials 4.0000 $9.9700 $39.88
Dawn Soap
     
 4 Roofing materials 4.0000 $9.9800 $39.92
Hand Soap
     
 5 Roofing materials 3.0000 $35.9700 $107.91
Roofing Scrapper
     
 6 Roofing materials 2.0000 $12.9800 $25.96
Purple Power
     
 7 Roofing materials 10.0000 $34.3800 $343.80
Saw Blades
     
 8 Roofing materials 6.0000 $6.9800 $41.88
Degreaser
     
 9 Roofing materials 5.0000 $5.4800 $27.40
Simple Green
     
 10 Roofing materials 4.0000 $9.9800 $39.92
Simple Green
     
 11 Roofing materials 3.0000 $19.9700 $59.91
TPO Scrub Brush
     
 12 Roofing materials 4.0000 $9.9800 $39.92
Cleaning shop Towels
     
 13 Roofing materials 4.0000 $34.9800 $139.92
Terry Cloth Towels
     
 14 Roofing materials 6.0000 $12.0700 $72.42
Professional White Rags (200 Sheets; 10 in. W x 11 in. L Sheet Size; Disposable Painter's Rags
     
 15 Roofing materials 4.0000 $9.2700 $37.08
SHOCKWAVE Impact Duty 2 in. Phillips #3 Alloy Steel Screw Driver Bit (5-Pack)
     
 16 Roofing materials 20.0000 $16.7100 $334.20
3/16 in. x 12 in. 4-Cutter SDS-PLUS Carbide Drill Bit
     
 17 Roofing materials 3.0000 $37.9100 $113.73
3/8 in. x 50 ft. Black Rubber Air Hose
     
 18 Roofing materials 2.0000 $37.9800 $75.96
2-in-1 Squeegee Push Broom (2-Pack)
 Displaying 1 to 18 of 18    


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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