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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: C6C77E

Purchase Order Title: FDLE HQ CJIS MH Gilmore FY 25/26

Vendor Name: GILMORE MOVING & STORAGE

Total Purchase Order Amount: $4,416.00

Total Budgetary Amount: $4,416.00

Total Payment To Date: $897.00

Order Date: 05/06/2026

Main Information

Purchase Order Number: C6C77E

Purchase Order Status: Ordered

Order Date: 05/06/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS MH Gilmore FY 25/26

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,416.00

Total Budgetary Amount: $4,416.00

Budgetary Amount Account Code FY
$4,416.00 71-20-2-510016-71700200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 80161508-20-ACS (DOR) 20.0000 $110.4000 $2,208.00
Current On-Site Shredding Services at 2331 Phillips Rd. Tallahassee 32308 (estimated costs assuming all containers are full at time of service). Eight (8) 65-gallon bins (200 lb. capacity each) Servic...
     
 2 Document destruction services 80161508-20-ACS (DOR) 22000.0000 $0.0690 $1,518.00
Current On-Site Shredding Services (estimated costs assuming all containers are full at time of service): 1,100 estimated additional pounds per service x 0.069: 75.90.
     
 3 Document destruction services 80161508-20-ACS (DOR) 20.0000 $34.5000 $690.00
Current On-Site Shredding Services at 4055 Esplanade Way Tallahassee 32311 (estimated costs assuming all containers are full at time of service). One (1) 65-gallon bins (200 lb. capacity each) Service...
 Displaying 1 to 3 of 3    


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 $897.00

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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