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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 MANAGEMENT SERVICES

Purchase Order Number: C75DC9

Purchase Order Title: ATF - DMS/F&A - FY 25/26 - Repairs - Everite Time and Equipment Inc.

Vendor Name: EVERITE TIME AND EQUIPMENT INC

Total Purchase Order Amount: $215.00

Total Budgetary Amount: $215.00

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DC9

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ATF - DMS/F&A - FY 25/26 - Repairs - Everite Time and 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: $215.00

Total Budgetary Amount: $215.00

Budgetary Amount Account Code FY
$125.00 72-20-2-021027-72010100-00-100777-00 2025-2026
$90.00 72-20-2-021027-72010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 1.0000 $125.0000 $125.00
After the Fact, For Payment Purposes Only. Repair date stamp machine - time jumping 10 minutes every 1 minute Labor included replacing feed pawl, ribbon, and serviced the machine. s/n 559131
     
 2 Office time recording machines and accessories 1.0000 $10.0000 $10.00
After the Fact, For Payment Purposes Only #5650 Purple Cotton Ribbon
     
 3 Office time recording machines and accessories 1.0000 $80.0000 $80.00
After the Fact, For Payment Purposes Only Feed Pawl
 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.
  

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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