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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: C67D75

Purchase Order Title: FDLE JROC TH FISHER (Chemistry - 11/19/25)

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $805.75

Total Budgetary Amount: $805.75

Total Payment To Date: $805.75

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67D75

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE JROC TH FISHER (Chemistry - 11/19/25)

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: $805.75

Total Budgetary Amount: $805.75

Budgetary Amount Account Code FY
$805.75 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 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $85.0500 $85.05
MCFLX N85 NITRL GLV MD 100/PK
     
 2 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $344.5100 $344.51
EXAMGLV NITR 12IN SZ M 50EAPK
     
 3 Pipettes and liquid handling equipment and supplies 41000000-23-OMNIA-ACS 1.0000 $84.6400 $84.64
PIPET PSTR PLGD 5.75IN 250PK
     
 4 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 1.0000 $222.6900 $222.69
CAP SNAP 11MM ORANGE POLYETHYL
     
 5 Casks and barrels and drums 41000000-23-OMNIA-ACS 1.0000 $68.8600 $68.86
AKRO-MILS 24 DRAWER SM PART
 Displaying 1 to 5 of 5    


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 $805.75

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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