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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: C7BE1B

Purchase Order Title: 7003-LAKCI-20-701-S1-(FIRE)-HOME DEPOT

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $1,019.83

Total Budgetary Amount: $1,019.83

Total Payment To Date: $1,019.83

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BE1B

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-LAKCI-20-701-S1-(FIRE)-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: $1,019.83

Total Budgetary Amount: $1,019.83

Budgetary Amount Account Code FY
$1,019.83 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sinks 1.0000 $69.5200 $69.52
GLACIER BAY ARAGON 19 IN RECTANGULAR VITREOUS CHINA BATHROOM SINK IN WHITE
     
 2 Sinks 3.0000 $10.7300 $32.19
USG SHEETROCK BRANK 3.5 QT ALL PURPOSE READY-MIXED JOINT COMPOUND
     
 3 Sinks 2.0000 $14.1000 $28.20
3M 2 7/8IN X 4 7/8IN X 1 IN FINE ANGLED DRYWALL SANDING SPONGE-4 PACK
     
 4 Sinks 2.0000 $5.0700 $10.14
GRIP-RITE #6 X 1-1/4 IN #2 PHILLIPS BUGLE HEAD COARSE THREAD DRYWALL SCREWS 1LB BOX
     
 5 Sinks 3.0000 $12.6400 $37.92
ROYAL MOULDINGS 5523 7/16 IN. X 3 1/4IN X 96 IN COLONIAL FINISHED PVC WHITE BASEBOARD MOLDING
     
 6 Sinks 3.0000 $26.9800 $80.94
GRITE RITE #9 x 3 in. Star Drive Dual Flat Head Gold Coarse Construction Screws 5 lb. Box
     
 7 Sinks 2.0000 $16.5500 $33.10
Kwikset Cove Satin Nickel Privacy Door Knob with Lock for Bedroom or Bathroom featuring Microban Technology
     
 8 Sinks 4.0000 $3.5900 $14.36
Unbranded 2 in. x 4 in. x 8 ft. #2 Standard Grade Southern Yellow Pine Wood Dimensional Lumber
     
 9 Sinks 2.0000 $10.6700 $21.34
Better Living Clear Choice Dispenser 1 in White
     
 10 Sinks 1.0000 $11.4500 $11.45
Defiant Brandywine Stainless Steel Keyed Entry Door Knob
     
 11 Sinks 8.0000 $6.7600 $54.08
Unbranded 2 in. x 4 in. x 10 ft. #2 Premium Grade SPF Dimensional Lumber
     
 12 Sinks 3.0000 $9.8800 $29.64
Grip-Rite #9 x 3 in. Star Drive Dual Flat Head Coarse Thread Construction Screws 1 lb. Box
     
 13 Sinks 2.0000 $13.9200 $27.84
Unbranded Raceway 18 in. 3-Light Brushed Nickel Retro Vanity Light
     
 14 Sinks 2.0000 $116.1000 $232.20
Broan-NuTone Roomside Series, White, 80 CFM, No Cut Roomside Installation with Light, ENERGY STAR, Bathroom Exhaust Fan
     
 15 Sinks 1.0000 $26.3800 $26.38
Glacier Bay Constructor 4 in. Centerset Double Handle Low-Arc Bathroom Faucet in Brushed Nickel
     
 16 Sinks 1.0000 $6.2700 $6.27
Unbranded 12 in. Contractor Shims 42-Per Bundle
     
 17 Sinks 2.0000 $4.3700 $8.74
Glacier Bay 1/4 in. Plastic Mirror Mounting Clips (6-Pack)
     
 18 Sinks 1.0000 $12.7800 $12.78
KILZ 1 gal. White Interior PVA Drywall Primer
     
 19 Sinks 1.0000 $8.4600 $8.46
DEWALT 1 in. x 18-Gauge Glue Collated Straight Brad Nails (1000-Pack)
     
 20 Sinks 2.0000 $26.9700 $53.94
Tapcon 1/4 in. x 2-3/4 in. Hex-Washer-Head Concrete Anchors (75-Piece
     
 21 Sinks 2.0000 $21.5800 $43.16
BEHR PRO 1 gal. i100 White Base Semi-Gloss Interior Paint
     
 22 Sinks 2.0000 $8.0800 $16.16
3M General Purpose Sanding Sponge 2 7/8 in. x 4-7/8 in. 80 Medium-Grit Single Angled (3-Pack)
     
 23 Sinks 2.0000 $39.5700 $79.14
Glacier Bay 24 in. W x 30 in. H Rectangular Classic Frameless Wall Bathroom Vanity Mirror
     
 24 Sinks 2.0000 $5.5600 $11.12
Anvil 12 in. Plastic Mud Pan with Steel Edges
     
 25 Sinks 2.0000 $7.3900 $14.78
MOEN Wall-Mount Soap Holder in Stainless Steel
 Displaying 1 to 25 of 28     1 2 Next  Last


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 $1,019.83

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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