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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: C75F7B

Purchase Order Title: 7003-ZEPCI-14-102-S1-Home Depot

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $296.88

Total Budgetary Amount: $296.88

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F7B

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-102-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: $296.88

Total Budgetary Amount: $296.88

Budgetary Amount Account Code FY
$296.88 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 Cabinetry 1.0000 $159.0000 $159.00
Glacier Bay 24 in. Single Sink Gray Bath Vanity with White Cultured Marble Top
     
 2 Wood 2.0000 $29.4800 $58.96
Plytanium Plywood Siding Panel T1-11 4 IN OC (Nominal: 11/32 in. x 4 ft. x 8 ft. ; Actual: 0.313 in. x 48 in. x 96 in. )
     
 3 Paints and primers 2.0000 $15.6500 $31.30
Rust-Oleum Painter's Touch 32 oz. Ultra Cover Gloss White General Purpose Paint
     
 4 Paints and primers 2.0000 $4.4200 $8.84
Americana 8 oz. True Blue Satin Multi-Surface Acrylic Paint
     
 5 Wood 1.0000 $38.7800 $38.78
Columbia Forest Products 1/4 in. x 4 ft. x 8 ft. PureBond Birch Plywood (actual 0.188 in. x 48 in. x 96 in.)
 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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