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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: C75DFE

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-BAGWELL LUMBER grant ZZ-MT

Vendor Name: BAGWELL LUMBER OF AVON PARK INC

Total Purchase Order Amount: $2,499.10

Total Budgetary Amount: $2,499.10

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DFE

Purchase Order Status: Ordered

Order Date: 06/22/2026

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)-BAGWELL LUMBER grant ZZ-MT

Vendor Information

Name Line 1: BAGWELL LUMBER OF AVON PARK INC

Name Line 2: BAGWELL LUMBER CO. OF AVON PARK

City State Zip: AVON PARK FL 338250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.10

Total Budgetary Amount: $2,499.10

Budgetary Amount Account Code FY
$2,499.10 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 1.0000 $744.0000 $744.00
1/4 x 6 Tapcons
     
 2 Roofing materials 600.0000 $0.4800 $288.00
1/4 x 4 Tapcaons
     
 3 Roofing materials 6.0000 $45.9500 $275.70
1 1/2 Roofing nails
     
 4 Roofing materials 5.0000 $43.5000 $217.50
2 3/8 Nails
     
 5 Roofing materials 5.0000 $69.5000 $347.50
3 Coil Nails
     
 6 Roofing materials 54.0000 $11.6000 $626.40
2x4x16 Pine
 Displaying 1 to 6 of 6    


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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