Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C759F8
Purchase Order Title: 7280 - ATF DMS REDM FY25/26, MSFM 02507000, Capitol, Service Entrance Cylinders Rebuild, Everite Time & Equipment Inc.	Vendor Name: EVERITE TIME AND EQUIPMENT INC
Total Purchase Order Amount: $3,500.00	Total Budgetary Amount: $3,500.00
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C759F8

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7280 - ATF DMS REDM FY25/26, MSFM 02507000, Capitol, Service Entrance Cylinders Rebuild, Everite Time & Equipment Inc.

Vendor Information

Name Line 1: EVERITE TIME AND EQUIPMENT INC

Name Line 2: EVERITE TIME & EQUIPMENT, INC.

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	72-60-2-696001-72400100-00-108900-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

DMS-44-AgencyACS-25

1.0000

$3,500.0000

$3,500.00

After the Fact, For Payment Purposes Only. Rebuild Service Entrance Cylinders 1 - Rebuild Cylinder @ $600.00 = $600.00 Invoice 31874 Invoice Date: 5/20/2026 Service Date: 5/19/2026 Invoice Due Date:...

Line Item Description: After the Fact, For Payment Purposes Only. Rebuild Service Entrance Cylinders 1 - Rebuild Cylinder @ $600.00 = $600.00 Invoice 31874 Invoice Date: 5/20/2026 Service Date: 5/19/2026 Invoice Due Date: 6/4/2026 1 - Rental Equipment @ $700.0 = $700.00 Labor @ $2,200.00 = $2,200.00 Total: $3,500.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72408010000 -

Object Code and Description: 139900 -

Account Code: 72-60-2-696001-72400100-00-108900-00

Split Amount: $3,500.00

Displaying 1 to 1 of 1

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