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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: C6AD64

Purchase Order Title: FDLE PROC /VF/ FISHER / SEIZED DRUGS / LAB SUPPLIES /FY25-26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $1,569.19

Total Budgetary Amount: $1,569.19

Total Payment To Date: $1,569.19

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6AD64

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC /VF/ FISHER / SEIZED DRUGS / LAB SUPPLIES /FY25-26

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: $1,569.19

Total Budgetary Amount: $1,569.19

Budgetary Amount Account Code FY
$1,569.19 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 Specimen collection or transport bags 41000000-23-OMNIA-ACS 1.0000 $72.8200 $72.82
ZIP BG 8X8 4MIL CLEAR ZIP M/CS
     
 2 Inorganic compounds 41000000-23-OMNIA-ACS 2.0000 $136.1900 $272.38
SODIUM HYDROXIDE W/V 1 L
     
 3 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $49.0800 $98.16
BEAKER DIS PP 400ML GRAD 50/PK
     
 4 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 3.0000 $29.2200 $87.66
BEAKER DIS PP 600ML GRAD 25/PK
     
 5 General laboratory glassware and plasticware and supplies 41000000-23-OMNIA-ACS 2.0000 $30.6100 $61.22
BEAKER DIS PP 250ML GRAD 50/PK
     
 6 Specimen collection or transport bags 41000000-23-OMNIA-ACS 1.0000 $34.6000 $34.60
BAG ZIP SEAL PE 2MIL 2X3IN MCS
     
 7 Weight measuring instruments 41000000-23-OMNIA-ACS 1.0000 $109.1700 $109.17
WEIGHING DISH BLUE 500/CSWEIG
     
 8 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $455.1700 $455.17
KIMWIPE SML 4-1/2X8-1/2 286/PK
     
 9 Oxygenated solvents 41000000-23-OMNIA-ACS 1.0000 $378.0100 $378.01
METHANOL LC/MS OPTIMA 4L
 Displaying 1 to 9 of 9    


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 $1,569.19

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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