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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: C75DC7

Purchase Order Title: 7003-LAKCI-20-701-S1-Johnstone Supply URGENT REQUEST

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $312.58

Total Budgetary Amount: $312.58

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DC7

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-LAKCI-20-701-S1-Johnstone Supply URGENT REQUEST

Vendor Information

Name Line 1: WARE GROUP LLC JOHNSTONE SUPPLY

Name Line 2: JOHNSTONE SUPPLY, THE WARE GROU

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $312.58

Total Budgetary Amount: $312.58

Budgetary Amount Account Code FY
$312.58 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 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $234.3200 $234.32
THERMOSTATIC EXPANSION VALUE 5X7X2 ODF 5'SPORLA ORDERING NO. 167777 E03-648-ERVE-10GA-5X7X2 PN 370434
     
 2 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $63.0400 $63.04
E01-205 C-304-S FILTER DRIER SPORLAN
     
 3 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $15.2200 $15.22
H93-045R CYL 40 NITROGEN 40CF PN1350
 Displaying 1 to 3 of 3    


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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