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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: EP482497

Purchase Order Title: 70-02-PUTCI-28-00-701-S1-Special Funding AC-Pcard

Vendor Name: BAKER DISTRIBUTING COMPANY LLC

Total Purchase Order Amount: $1,233.18

Total Budgetary Amount: $1,233.18

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP482497

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-02-PUTCI-28-00-701-S1-Special Funding AC-Pcard

Vendor Information

Name Line 1: BAKER DISTRIBUTING COMPANY LLC

Name Line 2:

City State Zip: MERRITT ISLAND FL 329530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,233.18

Total Budgetary Amount: $1,233.18

Budgetary Amount Account Code FY
$1,233.18 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Air circulation and parts and accessories 1.0000 $292.4500 $292.45
CARHK32EA005 HK32EA005 DEFROST CONTROL
     
 2 Air circulation and parts and accessories 1.0000 $101.1400 $101.14
NU47740 4774-0 COIL GUN
     
 3 Air circulation and parts and accessories 1.0000 $193.5100 $193.51
CARHK50AA051 HK50AA051 CONTROL BOARD
     
 4 Air circulation and parts and accessories 1.0000 $16.8200 $16.82
TPCON22440A 2-POLE 24VAC 40FLA CONTACTOR
     
 5 Air circulation and parts and accessories 1.0000 $10.5500 $10.55
TP40VAA TP40VA TRANSFORMER (44543)
     
 6 Air circulation and parts and accessories 1.0000 $3.1100 $3.11
TP5440 5 MFD 370/440V OVAL
     
 7 Air circulation and parts and accessories 1.0000 $440.5300 $440.53
GLAPBR487P PBR48X90X1 POLY BULK MEDIA
     
 8 Air circulation and parts and accessories 1.0000 $25.0700 $25.07
NU416808 4168-08 EVAP POW'R-C 1 GAL
     
 9 Air circulation and parts and accessories 1.0000 $150.0000 $150.00
Freight
 Displaying 1 to 9 of 9    


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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