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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: C75D88

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

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $2,289.44

Total Budgetary Amount: $2,289.44

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D88

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-HARCI-43-701-0A-(24109)-HOME DEPOT grant ZZ-MT safety-blades

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: $2,289.44

Total Budgetary Amount: $2,289.44

Budgetary Amount Account Code FY
$2,289.44 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 5.0000 $27.8700 $139.35
Saw zall Blades
     
 2 Roofing materials 6.0000 $18.0800 $108.48
Saw Zall Metal Blades
     
 3 Roofing materials 5.0000 $19.9600 $99.80
Steel Demon Blades
     
 4 Roofing materials 2.0000 $32.9800 $65.96
Water Keg 5 Gallon
     
 5 Roofing materials 2.0000 $54.9800 $109.96
10 Gallon Water Keg
     
 6 Roofing materials 2.0000 $349.0000 $698.00
Drill and Impact
     
 7 Roofing materials 10.0000 $7.3200 $73.20
Saw Blades
     
 8 Roofing materials 10.0000 $4.9700 $49.70
Gloves
     
 9 Roofing materials 8.0000 $23.9700 $191.76
3 pack Safety Glasses
     
 10 Roofing materials 4.0000 $52.9700 $211.88
12 pack Gloves
     
 11 Roofing materials 6.0000 $26.2500 $157.50
Caulk Gun
     
 12 Roofing materials 2.0000 $149.0000 $298.00
Multi Tool
     
 13 Roofing materials 5.0000 $17.1700 $85.85
Saw Blades
 Displaying 1 to 13 of 13    


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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