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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C7BAC2

Purchase Order Title: 76-FHPH-Brownells-Weapon Cleaning Supplies-FY27

Vendor Name: BROWNELLS INC

Total Purchase Order Amount: $392.63

Total Budgetary Amount: $392.63

Total Payment To Date: NA

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BAC2

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHPH-Brownells-Weapon Cleaning Supplies-FY27

Vendor Information

Name Line 1: BROWNELLS INC

Name Line 2:

City State Zip: GRINNELL IA 501120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $392.63

Total Budgetary Amount: $392.63

Budgetary Amount Account Code FY
$392.63 76-20-2-009001-76100100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Precision hand tools 2.0000 $13.9900 $27.98
Shotgun Magazine Corkscrew Tool Item #080001362
     
 2 Precision hand tools 2.0000 $29.9900 $59.98
Remington 870/1000 Magazine Spring Retainer Took, Item #080187203
     
 3 Precision hand tools 2.0000 $55.0000 $110.00
12 Gauge GO Gauge Headspace Gauge Steel. Item #184110120
     
 4 Precision hand tools 2.0000 $34.8400 $69.68
Remington 870 Forend Wrench 12 Gauge, Item #080870202
     
 5 Freight fee 1.0000 $14.9900 $14.99
Shipping
     
 6 Precision hand tools 2.0000 $55.0000 $110.00
No GO 12 GA Headspace Gauge Steel, Item #184110121
 Displaying 1 to 6 of 6    


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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