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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: C760AF

Purchase Order Title: 7004-HOMCI-73-000-XZ-ABC Supply

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $22,028.02

Total Budgetary Amount: $22,028.02

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C760AF

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-HOMCI-73-000-XZ-ABC Supply

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: $22,028.02

Total Budgetary Amount: $22,028.02

Budgetary Amount Account Code FY
$22,028.02 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware and fittings 2.0000 $44.6400 $89.28
GAF TPO Spit pipe boot
     
 2 Hardware and fittings 30.0000 $200.2500 $6,007.50
GAF TPO E BOND ADHESIVE
     
 3 Hardware and fittings 8.0000 $842.0800 $6,736.64
GAF E GUARD TPO 10 X 100
     
 4 Hardware and fittings 2.0000 $294.8400 $589.68
DRILL TES #12 3
     
 5 Hardware and fittings 40.0000 $0.8400 $33.60
E GUARD TPO JOINT PATCH
     
 6 Hardware and fittings 160.0000 $13.1000 $2,096.00
GAF 4 X 4 ISO
     
 7 Hardware and fittings 160.0000 $22.1700 $3,547.20
GAF 2 ISO 4 X 4
     
 8 Hardware and fittings 160.0000 $16.6400 $2,662.40
GAF 1 1/2 ISO 4X4
     
 9 Hardware and fittings 1.0000 $265.7200 $265.72
DRILL TEC 3 PLATE
 Displaying 1 to 9 of 9    


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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