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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: C7E781

Purchase Order Title: 7003-HERCI-33-000-WY-(RR)-HOME DEPOT PRO 71WY10

Vendor Name: HOME DEPOT USA INC

Total Purchase Order Amount: $5,360.16

Total Budgetary Amount: $5,360.16

Total Payment To Date: $5,281.16

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7E781

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 10/28/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-HERCI-33-000-WY-(RR)-HOME DEPOT PRO 71WY10

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: THE HOME DEPOT

City State Zip: SPRINGHILL FL 346060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,360.16

Total Budgetary Amount: $5,360.16

Budgetary Amount Account Code FY
$5,360.16 70-20-2-523001-70032000-00-083258-25 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Round head fasteners 2.0000 $42.3200 $84.64
PRO-FIT 2-3/8 in. x 0.113in-Gauge 15 Bright Finish Ring Shank Wire Coil Framing Nails (3000 per Box)
     
 2 Waterproofing agents 12.0000 $129.2700 $1,551.24
GAF StormGuard 200 sq. ft. Synthetic Patterned-Surface Peel and Stick Roof Leak Barrier Roll
     
 3 Round head fasteners 1.0000 $48.3800 $48.38
PRO-FIT 3-1/4 in. x 0.120 15 Bright Finish Smooth Shank Wire Coil Framing Nails (2500-Per Box)
     
 4 Wood 57.0000 $51.5500 $2,938.35
3/4 in. x 4 ft. x 8 ft. Ground Contact Pressure Treated Pine Performance Rated Sheathing Plywood
     
 5 Wood 20.0000 $18.4000 $368.00
WeatherShield 2 in. x 6 in. x 16 ft. #2 Prime Ground Contact Pressure-Treated Southern Yellow Pine Lumber
     
 6 Wood 15.0000 $13.4200 $201.30
WeatherShield 2 in. x 4 in. x 16 ft. #2 Prime Ground Contact Pressure-Treated Southern Yellow Pine Lumber
     
 7 Round head fasteners 1.0000 $89.2500 $89.25
DECKMATE #9 x 3 in. Tan Star Flat Head Wood Deck Screw (25 lbs. / 1543-Pieces)
     
 8 Freight fee 1.0000 $79.0000 $79.00
delivery
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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 $5,281.16

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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