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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: C8100E

Purchase Order Title: FDLETBROCsrhLYNNPEAVEY cs 26/27

Vendor Name: THE PEAVEY CORPORATION

Total Purchase Order Amount: $533.76

Total Budgetary Amount: $533.76

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8100E

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLETBROCsrhLYNNPEAVEY cs 26/27

Vendor Information

Name Line 1: THE PEAVEY CORPORATION

Name Line 2:

City State Zip: LENEXA KS 662150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $533.76

Total Budgetary Amount: $533.76

Budgetary Amount Account Code FY
$533.76 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory tapes and labels 2.0000 $147.0000 $294.00
Bluestar tablets, 8 application test kit
     
 2 Laboratory tapes and labels 1.0000 $62.0000 $62.00
Bluestar training solution 8pk
     
 3 Laboratory tapes and labels 3.0000 $30.0500 $90.15
Amido Black Aqueous, 500mL
     
 4 Laboratory tapes and labels 1.0000 $22.6100 $22.61
Pipettes 500/pack
     
 5 Laboratory tapes and labels 1.0000 $65.0000 $65.00
Estimated Freight
 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.
  

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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