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: C75E4C

Purchase Order Title: 7006-CODA-000-A1-OCA COAM-MAYO BRT- CITY ELECTRIC

Vendor Name: CITY ELECTRIC SUPPLY COMPANY

Total Purchase Order Amount: $8,937.05

Total Budgetary Amount: $8,937.07

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75E4C

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-000-A1-OCA COAM-MAYO BRT- CITY ELECTRIC

Vendor Information

Name Line 1: CITY ELECTRIC SUPPLY COMPANY

Name Line 2: CITY ELECTRIC SUPPLY CO

City State Zip: OKEECHOBEE FL 349720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,937.05

Total Budgetary Amount: $8,937.07

Budgetary Amount Account Code FY
$8,937.07 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical components 2.0000 $192.0100 $384.02
THQB 3 POLE 240 V 10K 100 AMP
     
 2 Electrical components 2.0000 $214.3300 $428.66
LOW VOLTAGE P1 SERIES LOAD CENTER 3-PH
     
 3 Electrical components 4.0000 $74.6100 $298.44
3O 50A 240V CB
     
 4 Electrical components 4.0000 $160.0000 $640.00
FUS 3P4W 240V 60A N3R
     
 5 Electrical components 12.0000 $11.0800 $132.96
UL CLASS RK5 DUAL ELEMENT TIME DELAY FUSE
     
 6 Electrical components 3.0000 $1,143.6300 $3,430.89
THHN-6-BLK-19STR-CU
     
 7 Electrical components 1.0000 $654.1200 $654.12
THHN-8-BLK-19STR-CU
     
 8 Electrical components 7.0000 $248.1200 $1,736.84
1 1/4 EMT
     
 9 Electrical components 0.5000 $760.0300 $380.02
WI 90D EMT CONDUIT ELBOW 1 1/4
     
 10 Electrical components 0.5000 $725.1900 $362.60
WI 45D EMT CONDUIT ELBOW 1 1/4
     
 11 Electrical components 0.1200 $244.4000 $29.33
1-1/4 EMT COMPRESSION COUPLING
     
 12 Electrical components 0.0400 $1,291.9400 $51.68
ALUM CONDULET LB 1 1/4 W/ GASKET&COVER
     
 13 Electrical components 0.1200 $229.4000 $27.53
1 1/4 EMT COMPRESSION CONN
     
 14 Electrical components 2.0000 $50.6000 $101.20
1 1/4 EMT 1 HOLE STRAP
     
 15 Electrical components 0.0500 $3,022.1500 $151.11
THHN-2-STR-BLK-CU
     
 16 Electrical components 0.0300 $1,539.9400 $46.20
THHN-2-STR-BLK-CU
     
 17 Electrical components 0.4000 $162.5000 $65.00
1 1/4 EMT SET SCREW COUPLING
     
 18 Electrical components 0.1000 $164.7000 $16.47
1 1/4 EMT SET SCREW CONN
 Displaying 1 to 18 of 18    


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