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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: C75E53

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

Vendor Name: CITY ELECTRIC SUPPLY COMPANY

Total Purchase Order Amount: $2,641.16

Total Budgetary Amount: $2,641.16

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75E53

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

Vendor Information

Name Line 1: CITY ELECTRIC SUPPLY COMPANY

Name Line 2: CITY ELECTRIC SUPPLY

City State Zip: FORT PIERCE FL 349820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,641.16

Total Budgetary Amount: $2,641.16

Budgetary Amount Account Code FY
$2,641.16 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 Electrical wire 500.0000 $0.0760 $38.02
Yellow Wire nut
     
 2 Electrical wire 500.0000 $0.0988 $49.38
Red Wire Nut
     
 3 Electrical wire 50.0000 $0.8696 $43.48
1/2 Conduit
     
 4 Electrical wire 50.0000 $1.4000 $70.00
2 PC Straight Conn 1/2
     
 5 Electrical wire 600.0000 $0.3236 $194.16
3/4 PVC
     
 6 Electrical wire 100.0000 $0.9506 $95.06
WI Set Screw 3/4
     
 7 Electrical wire 100.0000 $0.8158 $81.58
Set Screw 3/4
     
 8 Electrical wire 200.0000 $0.1910 $38.20
3/4 Single Hole Strap
     
 9 Electrical wire 30.0000 $1.7433 $52.30
4 SQ Box
     
 10 Electrical wire 30.0000 $0.9670 $29.01
4 SQ Cover
     
 11 Electrical wire 1500.0000 $0.3545 $531.81
# 10 Yellow
     
 12 Electrical wire 1500.0000 $0.3545 $531.81
# 10 Brown
     
 13 Electrical wire 1500.0000 $0.3545 $531.81
# 10 Purple
     
 14 Electrical wire 1000.0000 $0.3545 $354.54
# 10 Green
 Displaying 1 to 14 of 14    


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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