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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: C75E49

Purchase Order Title: 7003-ZEPCI-14-117-S1-Home Depot

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $557.93

Total Budgetary Amount: $557.93

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75E49

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-117-S1-Home Depot

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: $557.93

Total Budgetary Amount: $557.93

Budgetary Amount Account Code FY
$557.93 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rakes 1.0000 $65.0800 $65.08
Razor-Back 36 in. Aluminum Landscape Rake
     
 2 Hoes 1.0000 $32.3300 $32.33
Husky 51 in. Wood Handle 2-Prong Hoe
     
 3 Potassium salts 10.0000 $7.7200 $77.20
Diamond Crystal 40 lbs. Bright and Soft Water Softener Salt Pellets
     
 4 Soil conditioners 10.0000 $24.9700 $249.70
Pennington 30 lbs. 5,000 sq. ft. Fast Acting Lime for Lawns Garden Lime for Soil with Advanced Soil Technology
     
 5 Lawn scarifiers 1.0000 $133.6200 $133.62
ECHO 60 lbs. Heavy-Duty Spreader
 Displaying 1 to 5 of 5    


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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