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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: C6B057

Purchase Order Title: FDLE ATP - Alcohol Countermeasure Systems - KA - FY 25/26

Vendor Name: ALCOHOL COUNTERMEASURE SYSTEMS

Total Purchase Order Amount: $560.00

Total Budgetary Amount: $560.00

Total Payment To Date: NA

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B057

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE ATP - Alcohol Countermeasure Systems - KA - FY 25/26

Vendor Information

Name Line 1: ALCOHOL COUNTERMEASURE SYSTEMS

Name Line 2:

City State Zip: ORLANDO FL 328220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $560.00

Total Budgetary Amount: $560.00

Budgetary Amount Account Code FY
$560.00 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 Laboratory implements 1.0000 $89.9000 $89.90
ARS 0.1210 g/L (BL-H1 10 mg/dL) 6 Bottles 500 mL / Box
     
 2 Laboratory implements 1.0000 $89.9000 $89.90
ARS 3.6300 g/L (BL-H1 350 mg/dL) 6 Bottles 500 mL / Box
     
 3 Laboratory implements 1.0000 $89.9000 $89.90
ARS 4.8400 g/L (BL-H1 400 mg/dL) 6 Bottles 500 mL / Box
     
 4 Laboratory implements 1.0000 $89.9000 $89.90
ARS 4.8400 g/L (BL-H1 450 mg/dL) 6 Bottles 500 mL / Box
     
 5 Laboratory implements 1.0000 $89.9000 $89.90
ARS 6.0500 g/L (BL-H1 500 mg/dL) 6 Bottles 500 mL / Box
     
 6 Laboratory implements 1.0000 $110.5000 $110.50
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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.
  

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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