DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C75E2E

Purchase Order Title: 7002-CROCI-15-701-S1-LILES HARDWARE

Vendor Name: LILES HARDWARE CO. INC.

Total Purchase Order Amount: $663.00

Total Budgetary Amount: $663.00

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75E2E

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-CROCI-15-701-S1-LILES HARDWARE

Vendor Information

Name Line 1: LILES HARDWARE CO. INC.

Name Line 2: LILES ACE HARDWARE CO. INC

City State Zip: CROSS CITY FL 326280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $663.00

Total Budgetary Amount: $663.00

Budgetary Amount Account Code FY
$663.00 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 Roofing materials 9.0000 $26.9900 $242.91
ROOF FLASHING 1/4 - 4
     
 2 Roofing materials 1.0000 $7.5900 $7.59
3/8 STAPLE PEG PACK T-50
     
 3 Roofing materials 1.0000 $7.5900 $7.59
5/16 STAPLE PEG PACK T-50
     
 4 Roofing materials 1.0000 $9.9900 $9.99
COIL CLEANER 18 OZ
     
 5 Roofing materials 1.0000 $35.9900 $35.99
COND. COIL CLEANER GAL.
     
 6 Roofing materials 2.0000 $17.9500 $35.90
1/4 X 4X 8 LAUAN PLYWOOD
     
 7 Roofing materials 1.0000 $19.9900 $19.99
KLEIN SCREW DRIVER / NUT DRIVER
     
 8 Roofing materials 2.0000 $89.9900 $179.98
DRYLOCK HYDAULIC CEMENT
     
 9 Roofing materials 4.0000 $9.9900 $39.96
CAULK GUT /FLSH GRY10.1OZ
     
 10 Roofing materials 10.0000 $8.3100 $83.10
2X4 -16 YELLOW PINE
 Displaying 1 to 10 of 10    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services