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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 LAW ENFORCEMENT

Purchase Order Number: C6210D

Purchase Order Title: FDLE FMROC LXT RITE-WEIGHT 08/26/2025

Vendor Name: RITE-WEIGHT, INC.

Total Purchase Order Amount: $2,499.85

Total Budgetary Amount: $2,499.85

Total Payment To Date: $2,499.85

Order Date: 08/29/2025

Main Information

Purchase Order Number: C6210D

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE FMROC LXT RITE-WEIGHT 08/26/2025

Vendor Information

Name Line 1: RITE-WEIGHT, INC.

Name Line 2:

City State Zip: DULUTH GA 300960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.85

Total Budgetary Amount: $2,499.85

Budgetary Amount Account Code FY
$2,453.20 71-10-1-000377-71600100-00-040000-00 2025-2026
$46.65 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Industrial weight scale maintenance and rental service 1.0000 $46.6500 $46.65
Annual maintenance and certification of the balances. Latent Prints Mettler XS40025 S/N: 1126231294 Per the attached quote #1786 dated 08/25/2025.
     
 2 Industrial weight scale maintenance and rental service 1.0000 $46.6500 $46.65
Annual maintenance and certifications of the balances. Crime scene Mettler Toledo PG2002-S S/N: 1122022023 Per the attached quotes #1786 dated 08/25/2025.
     
 3 Industrial weight scale maintenance and rental service 4.0000 $46.6500 $186.60
Annual maintenance and certifications of the balances Evidence Ohaus Defender 5000 S/N: B408317246 Mettler Toledo XS40025 S/N: 1126281758 Mettler Toledo MS3002 TS S/N: B538444883 Mettler Toledo PG 2...
     
 4 Industrial weight scale maintenance and rental service 8.0000 $260.0000 $2,080.00
Annual maintenance and certifications of the balances Chemistry Top loading balance # MS3002S S/N: B410378800 Top loading balance # MS3002S S/N: B410378804 Top loading balance # MS3002S S/N: B4103558...
     
 5 Industrial weight scale maintenance and rental service 2.0000 $46.6500 $93.30
Annual maintenance and certifications of the balances Biology Ohaus Adventurer Pro AV114C S/N: 8028291236 Mettler Toledo XS603 S/N: B141340708 Per the attached quotes #1786 dated 08/25/20...
     
 6 Industrial weight scale maintenance and rental service 1.0000 $46.6500 $46.65
Annual maintenance and certifications of the balances Sarasota Field Office Mettler Toledo PG2002S S/N: 1122030063 Per the attached quotes #1786 dated 08/25/2025.
 Displaying 1 to 6 of 6    


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
     
 2025-2026 $2,499.85

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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