Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C673D1
Purchase Order Title: 76-FHPI-VISUAL FX, INC.- Repairs for FHP3844-JAX-FY24	Vendor Name: VISUAL FX
Total Purchase Order Amount: $7,343.60	Total Budgetary Amount: $7,343.60
Total Payment To Date: $7,343.60	Order Date: 12/02/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C673D1

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPI-VISUAL FX, INC.- Repairs for FHP3844-JAX-FY24

Vendor Information

Name Line 1: VISUAL FX

Name Line 2: VISUAL FX, INC

City State Zip: GREEN COVE SPRIN FL 320430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,343.60

Total Budgetary Amount: $7,343.60

Download Budget Information

Budgetary Amount	Account Code	FY
$7,343.60	76-20-2-009001-76100600-00-102289-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle body repair or painting service

1.0000

$7,343.6000

$7,343.60

Repairs to FH3844 VIN# 1C6RR7XT8RS190841 Mileage: 11,766 Parts $ 3,295.00 + $170.00 Body Labor 663.00 + $1,040.00 Paint Labor ...

Line Item Description: Repairs to FH3844 VIN# 1C6RR7XT8RS190841 Mileage: 11,766 Parts $ 3,295.00 + $170.00 Body Labor 663.00 + $1,040.00 Paint Labor 741.00 + $409.50 Mechanical Labor 108.00 Paint Supplies 478.80 + $264.60 Body Supplies 53.90 + $114.80 Misc. 5.00 TOTAL $7,343.60

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100600995 -

Object Code and Description: 243028 -

Account Code: 76-20-2-009001-76100600-00-102289-00

Split Amount: $7,343.60

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$7,343.60

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.