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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: C67129

Purchase Order Title: FDLE- OROC- MR- Fisher- Toxicology- (Lab Supplies)- 11/7/2025

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $3,326.65

Total Budgetary Amount: $3,326.65

Total Payment To Date: $3,326.65

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67129

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE- OROC- MR- Fisher- Toxicology- (Lab Supplies)- 11/7/2025

Vendor Information

Name Line 1: FISHER SCIENTIFIC LLC

Name Line 2: FISHER SCIENTIFIC COMPANY LLC

City State Zip: SUWANEE GA 300240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,326.65

Total Budgetary Amount: $3,326.65

Budgetary Amount Account Code FY
$3,326.65 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 1.0000 $640.5900 $640.59
UNIVERSAL TRAP HE 1/8 FITTG
     
 2 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 2.0000 $45.9400 $91.88
DIFFUSION CAPS 4ML VIALS 12PK
     
 3 Chromatographic measuring instruments and accessories 41000000-23-OMNIA-ACS 3.0000 $218.7700 $656.31
SPLIT VENT TRAPS 2/PACK
     
 4 Waste containers and accessories 41000000-23-OMNIA-ACS 1.0000 $119.3400 $119.34
CONTAIN O.R.RD W/CLR LID EA
     
 5 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $487.4200 $487.42
HYDROCHLORIC ACID-OPTIMA 500ML
     
 6 Inorganic compounds 41000000-23-OMNIA-ACS 1.0000 $402.1700 $402.17
SULFURIC ACID OPTIMA 500ML
     
 7 Oxygenated solvents 41000000-23-OMNIA-ACS 2.0000 $196.5200 $393.04
WATER 0. FA OPTIMA LC/MS
     
 8 Ethanol 41000000-23-OMNIA-ACS 1.0000 $535.9000 $535.90
CHLOROFORM SPECTRO CR ACS 4L
 Displaying 1 to 8 of 8    


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 $3,326.65

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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