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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: C76CE0

Purchase Order Title: 7001-GULCI-48-102-S1- APOPKA BEAUTY (QWO -BARBER SUPPLIES)

Vendor Name: APOPKA BEAUTY & BARBER SUPPLY I

Total Purchase Order Amount: $1,953.10

Total Budgetary Amount: $1,953.10

Total Payment To Date: $1,953.10

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76CE0

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-GULCI-48-102-S1- APOPKA BEAUTY (QWO -BARBER SUPPLIES)

Vendor Information

Name Line 1: APOPKA BEAUTY & BARBER SUPPLY I

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $1,953.10

Total Budgetary Amount: $1,953.10

Budgetary Amount Account Code FY
$1,953.10 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Barber and salon hair cutting gown or cape 4.0000 $25.9500 $103.80
918-006 00000 OSTER 76 BLADE
     
 2 Barber and salon hair cutting gown or cape 6.0000 $25.9500 $155.70
Oster 76 0000 Blade (918-01)
     
 3 Barber and salon hair cutting gown or cape 2.0000 $23.2500 $46.50
76 000 BLADE 918026
     
 4 Barber and salon hair cutting gown or cape 3.0000 $23.2500 $69.75
Oster 76 sz 1 Blade (918-08
     
 5 Barber and salon hair cutting gown or cape 5.0000 $33.9500 $169.75
Oster 76-3 1/2 Blade
     
 6 Barber and salon hair cutting gown or cape 3.0000 $24.9500 $74.85
HOUSING #76 BURGUNDY
     
 7 Barber and salon hair cutting gown or cape 6.0000 $7.9500 $47.70
Oster Mdel 76 & 111 CORD
     
 8 Barber and salon hair cutting gown or cape 13.0000 $3.4000 $44.20
Oster Lever Model 76 & Turbo
     
 9 Barber and salon hair cutting gown or cape 10.0000 $4.2500 $42.50
42584-025brush&spring76/111
     
 10 Barber and salon hair cutting gown or cape 15.0000 $16.9500 $254.25
058908-000-000 Oster Gear OS
     
 11 Barber and salon hair cutting gown or cape 10.0000 $21.9500 $219.50
2224172 FIELD 76 ASSBY
     
 12 Barber and salon hair cutting gown or cape 10.0000 $26.9500 $269.50
ARMATURE 76 NEW/ turbo111
     
 13 Barber and salon hair cutting gown or cape 10.0000 $5.9500 $59.50
Oster 76 Hinge Assembly
     
 14 Barber and salon hair cutting gown or cape 5.0000 $21.9500 $109.75
16Z SPRAY H-42 CLEAN CLIP
     
 15 Barber and salon hair cutting gown or cape 4.0000 $34.0500 $136.20
32 OZ H-42 BOTTLES
     
 16 Barber and salon hair cutting gown or cape 5.0000 $18.9500 $94.75
Barbicide Liquid Half Gallon
     
 17 Barber and salon hair cutting gown or cape 6.0000 $2.5000 $15.00
Oster Clipper Oil 4z
     
 18 Barber and salon hair cutting gown or cape 2.0000 $19.9500 $39.90
UNBREAKABLE 42 Z SANITIZER JAR
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $1,953.10

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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