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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: C7B24F

Purchase Order Title: 7001-JEFCI-47-000-WY-JOHNSTONE (IWTF CHAPEL HVAC)

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $3,052.60

Total Budgetary Amount: $3,052.60

Total Payment To Date: $3,052.60

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B24F

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-JEFCI-47-000-WY-JOHNSTONE (IWTF CHAPEL HVAC)

Vendor Information

Name Line 1: WARE GROUP LLC JOHNSTONE SUPPLY

Name Line 2: JOHNSTONE SUPPLY, THE WARE GROU

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,052.60

Total Budgetary Amount: $3,052.60

Budgetary Amount Account Code FY
$3,052.60 70-20-2-523001-70032000-00-083258-26 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling equipment and parts and accessories 1.0000 $2,217.9200 $2,217.92
B52-325 ZR61KCE-TF5-950 COMPRESSOR - R22 SCROLL W/ POE 200/230-3-60/50 * Sub for: B78-531 ZR61K3E-TF5-930 C PN: 718156
     
 2 Cooling equipment and parts and accessories 2.0000 $325.2900 $650.58
B98-451 R407C-25 REFRIGERANT R407C 25 LBS. HFC BLEND NON-FLAMMABLE DISPOSABLE PN: 94977
     
 3 Cooling equipment and parts and accessories 2.0000 $79.9200 $159.84
B82-560 4300-09 REFRIGERATION FLUSH RX11 NU-CALGON 15.7OZ Pn: 19781
     
 4 Cooling equipment and parts and accessories 1.0000 $24.2600 $24.26
B17-225 BSB-163S FILTER DRIER BIFLOW 3/8ODF 16CU 6.08IN WHITE-RODGERS Your # Not Available Pn: 120961
 Displaying 1 to 4 of 4    


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 $3,052.60

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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