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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: EP581650

Purchase Order Title: 70037400703s1--p-card

Vendor Name: CUMMINS POWER SOUTH, LLC

Total Purchase Order Amount: $13,477.00

Total Budgetary Amount: $13,477.00

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: EP581650

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 70037400703s1--p-card

Vendor Information

Name Line 1: CUMMINS POWER SOUTH, LLC

Name Line 2:

City State Zip: OCALA FL 344740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,477.00

Total Budgetary Amount: $13,477.00

Budgetary Amount Account Code FY
$13,477.00 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 Labor and Delivery 1.0000 $178.8800 $178.88
diagnostic charge
     
 2 Engine components and accessories 1.0000 $368.5000 $368.50
DEF valve
     
 3 Freight fee 1.0000 $20.0000 $20.00
freight
     
 4 Engine components and accessories 4.0000 $4.6900 $18.76
washer,sealing
     
 5 Engine components and accessories 6.0000 $1,576.0300 $9,456.18
kit,injector
     
 6 Engine components and accessories 1.0000 $6.1900 $6.19
gasket,connection
     
 7 Engine components and accessories 2.0000 $56.2100 $112.42
carrier,seal
     
 8 Engine components and accessories 1.0000 $16.0500 $16.05
gasket,exh gas valve
     
 9 Engine components and accessories 1.0000 $69.9400 $69.94
pac,FF
     
 10 Engine components and accessories 1.0000 $110.0800 $110.08
pac,FS
     
 11 Labor and Delivery 1.0000 $3,120.0000 $3,120.00
labor
 Displaying 1 to 11 of 11    


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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