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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: C8140E

Purchase Order Title: 7002-COLCI-35-102-S1-GL DISTRIBUTORS, INC

Vendor Name: GL DISTRIBUTORS, INC.

Total Purchase Order Amount: $1,832.36

Total Budgetary Amount: $1,832.36

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8140E

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-COLCI-35-102-S1-GL DISTRIBUTORS, INC

Vendor Information

Name Line 1: GL DISTRIBUTORS, INC.

Name Line 2:

City State Zip: PEMBROKE PINES FL 330290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,832.36

Total Budgetary Amount: $1,832.36

Budgetary Amount Account Code FY
$1,832.36 70-10-1-000364-70031400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Weapon or explosives detectors and supplies 46000000-21-STC 12.0000 $57.1900 $686.28
Sabre Red, MK-9, 18.5oz Fog Delivery
     
 2 Weapon or explosives detectors and supplies 46000000-21-STC 6.0000 $61.1800 $367.08
Sabre CS, MK-9, 18.5oz Fog Delivery
     
 3 Crowd control equipment 46000000-21-STC 72.5000 $1.0000 $72.50
FREIGHT-quote Q26621 MK9
     
 4 Crowd control equipment 46000000-21-STC 50.0000 $1.0000 $50.00
FREIGHT quote Q26620 MK4
     
 5 Weapon or explosives detectors and supplies 46000000-21-STC 50.0000 $13.1300 $656.50
SABRE Red 1.33% MC 3.0 oz Crossfire Stream (MK-4) ASTM E3215-19 Certified, With FL DOC Adhesive Security Decal
 Displaying 1 to 5 of 5    


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.
  

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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