Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7B5C3
Purchase Order Title: 76-FHP ACADEMY-RIFLE CHAMBER FLAGS-DANA SAFETY-FY27	Vendor Name: DANA SAFETY SUPPLY
Total Purchase Order Amount: $341.72	Total Budgetary Amount: $341.72
Total Payment To Date: $341.72	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B5C3

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHP ACADEMY-RIFLE CHAMBER FLAGS-DANA SAFETY-FY27

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $341.72

Total Budgetary Amount: $341.72

Download Budget Information

Budgetary Amount	Account Code	FY
$341.72	76-20-2-009001-76100100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Small arms weapons training equipment

20.0000

$15.8200

$316.40

Chamber Safety Flag used as a visual indicator that the chamber of the rifle is empty and the rifle is safe while on the range.

Freight fee

1.0000

$25.3200

$25.32

Freight fee for shipment of 200 chamber flags.

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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

2026-2027

$341.72

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.