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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: C75EB8

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

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $10,994.20

Total Budgetary Amount: $10,994.20

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75EB8

Purchase Order Status: Ordered

Order Date: 06/23/2026

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)-ABC SUPPLY grant ZZ-MT

Vendor Information

Name Line 1: AMERICAN BUILDERS & CONTRACTORS

Name Line 2: ABC SUPPLY

City State Zip: CAPE CORAL FL 339900000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $10,994.20

Total Budgetary Amount: $10,994.20

Budgetary Amount Account Code FY
$10,994.20 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 6.0000 $254.0000 $1,524.00
3 Drill Tek
     
 2 Roofing materials 4.0000 $398.0000 $1,592.00
2 3/8 Barbed Plate
     
 3 Roofing materials 4.0000 $224.0000 $896.00
3 x #14 Screw
     
 4 Roofing materials 4.0000 $242.5500 $970.20
4 x #14 Screw
     
 5 Roofing materials 4.0000 $191.0000 $764.00
6 x #14 Screw
     
 6 Roofing materials 4.0000 $364.0000 $1,456.00
8 x #14 Screw
     
 7 Roofing materials 4.0000 $557.0000 $2,228.00
10 x #14 Screw
     
 8 Roofing materials 4.0000 $391.0000 $1,564.00
14 x #14 Screw
 Displaying 1 to 8 of 8    


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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