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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: C65D4B

Purchase Order Title: FDLE CP CMP Dana Safety Supply (K9 Outfitting SV#3372) FY 25/26

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $10,593.82

Total Budgetary Amount: $10,593.82

Total Payment To Date: $10,593.82

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65D4B

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE CP CMP Dana Safety Supply (K9 Outfitting SV#3372) FY 25/26

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,593.82

Total Budgetary Amount: $10,593.82

Budgetary Amount Account Code FY
$10,593.82 71-20-2-510018-71550100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Vehicle interior systems 1.0000 $3,218.8200 $3,218.82
EZPF_TAH_2021-C AMEALAC K-9 INSERT FOR TAHOE 21-UP Warehouse: TALL ESTIMATE 45106 ***recommended for a single K9*** extended units available when carrying two k9. 37 7/16 L x 65 3/4 W x 40 7/8 H .125 ...
     
2 Vehicle interior systems 1.0000 $154.1200 $154.12
EZ WATER DISH AMEALAC 1 GAL NO-SPILL WATER DISH & MTG BRACKET
     
3 Vehicle interior systems 1.0000 $189.4100 $189.41
BLOCK OUT AMEALAC FULL SET K9 BLOCK OUT KIT Warehouse: TALL Poly Carbonate Block Out Kit Kit Includes: 2 Front Panel Custom Fit Poly Carbonate Block Outs 1 Rear Window Custom Fit Poly Carbonate Block ...
     
4 Vehicle interior systems 1.0000 $577.6500 $577.65
EZ AC VENT AMEALAC EZ AC VENT ADD ON FOR FORD/CHEVY TRUCKS Warehouse: TALL AC VENT ADD ON FOR FORD AND CHEVY TRUCKS TWO VENTS PER UNIT (PLATFORM OR IK UNIT) INCLUDES 4FT OF FLEX HOSE/8 LARGE ZIP TIES ...
     
5 Vehicle interior systems 1.0000 $2,092.9400 $2,092.94
COOLGUARDPLUSM910 AA E/Z-Cool Guard System PLUS M910 Warehouse: TALL
     
6 Vehicle interior systems 1.0000 $547.0600 $547.06
COOLGUARDPROPAGER AMEALAC E/Z-COOL GUARD PRO PAGER SYSTEM Warehouse: TALL WORKS IN CONJUNCTION WITH COOL GUARD MONITORING SYSTEM --- INCLUDES A GLASS MOUNT ANTENNA ************************************...
     
7 Vehicle interior systems 1.0000 $1,618.8200 $1,618.82
UPVAULT-TAHOE-21 AMEALAC EZ VAULT UP, 2021+ TAHOE Warehouse: TALL Single Drawer System-Vehicle Specific (Includes Powder Coat & Basket)
     
8 Vehicle interior systems 1.0000 $185.0000 $185.00
INSTALL KIT MISC INSTALLATION SUPPLIES I.E. Warehouse: TALL LOOM, WIRE, HARDWARE, CONNECTORS, ETC ************************************************
     
9 Vehicle interior systems 1.0000 $225.0000 $225.00
FREIGHT
     
10 Vehicle interior systems 1.0000 $1,785.0000 $1,785.00
INSTALL DSS INSTALLATION OF EQUIPMENT Warehouse: TALL NO CUSTOMER SUPPLIED PARTS. VEHICLE WITHOUT PARTITION
 Displaying 1 to 10 of 10    


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 $10,593.82

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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