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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: C74833

Purchase Order Title: FDLE TROC Fisher GG FY 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $1,690.79

Total Budgetary Amount: $1,690.79

Total Payment To Date: $1,690.79

Order Date: 05/26/2026

Main Information

Purchase Order Number: C74833

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE TROC Fisher GG FY 25/26

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: $1,690.79

Total Budgetary Amount: $1,690.79

Budgetary Amount Account Code FY
$1,690.79 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 $148.9900 $148.99
GLV PF NIT MIDKNIGHT XS 100PK
     
 2 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $148.9900 $148.99
GLV PF NIT MIDKNIGHT SM 100PK
     
 3 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $102.4000 $102.40
NITRILE 3M PF TEX XS 200PK
     
 4 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $102.4000 $102.40
NITRILE 3M PF TEX SM 200PK
     
 5 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $102.4000 $102.40
NITRILE 3M PF TEX MD 200PK
     
 6 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $102.4000 $102.40
NITRILE 3M PF TEX LG 200PK
     
 7 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $195.3300 $195.33
MCROFLX XC-310 XCEED MD 250/PK
     
 8 Protective gloves 41000000-23-OMNIA-ACS 1.0000 $195.3300 $195.33
MCROFLX XC-310 XCEED LG 250/PK
     
 9 Pipette tips 41000000-23-OMNIA-ACS 3.0000 $117.2000 $351.60
EPTPS RLDS 20-300UL PCR 960/CS
     
 10 Cleaning rags and cloths and wipes 41000000-23-OMNIA-ACS 1.0000 $240.9500 $240.95
SUPER SANI-CLOTH LG 160/PKSUP
 Displaying 1 to 10 of 10    


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 $1,690.79

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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