Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C77ABB
Purchase Order Title: 7001-FRACI-72-711-S1-TERM-SUBURBAN PROPANE -LP GAS - FY26/27	Vendor Name: SUBURBAN PROPANE L.P.
Total Purchase Order Amount: $115,000.00	Total Budgetary Amount: $115,000.00
Total Payment To Date: $20,291.39	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77ABB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-FRACI-72-711-S1-TERM-SUBURBAN PROPANE -LP GAS - FY26/27

Vendor Information

Name Line 1: SUBURBAN PROPANE L.P.

Name Line 2:

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $115,000.00

Total Budgetary Amount: $115,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$115,000.00	70-10-1-000364-70032000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Liquified petroleum gas

15111510-25-STC

115000.0000

$1.0000

$115,000.00

TERM ORDER FOR LP GAS. FACILITY-OWNED TANKS. FISCAL YEAR: July 1, 2026, THROUGH JUNE 30, 2027 * 15111510-25-STC Gas, Liquefied Petroleum, Propane. All liquefied petroleum gases shall meet the speci...

Line Item Description: TERM ORDER FOR LP GAS. FACILITY-OWNED TANKS. FISCAL YEAR: July 1, 2026, THROUGH JUNE 30, 2027 * 15111510-25-STC Gas, Liquefied Petroleum, Propane. All liquefied petroleum gases shall meet the specifications as set forth in GPA 2140 latest edition. * TRANSPORT DELIVERY FIRM MARKUP: $0.350/Gal. (4,500 gallons or less). For orders less than 50 gallons, a Delivery Fee will be added to the invoice as a separate item, in addition to the amount of product being delivered. * Product Specifications All Liquefied Petroleum Gases shall be odorized in accordance with the standards set forth in the most current edition of the National Fire Protection Association (N.F.P.A.) Seller shall meet all other applicable provisions of the aforementioned N.F.P.A. No. 58, as well as federal and State of Florida Liquefied Petroleum Gas Laws, Rules and Regulations, Chapter 527, Florida Statutes; Chapter 5J-20, Florida Administrative Code.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70017200711 -

Object Code and Description: 272000 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $115,000.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$20,291.39

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.