Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7F0B4
Purchase Order Title: 76-FHPA-Crestview Paint & Body FHP3284 FY27	Vendor Name: CRESTVIEW PAINT & BODY, INC.
Total Purchase Order Amount: $11,046.11	Total Budgetary Amount: $11,046.11
Total Payment To Date: NA	Order Date: 09/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F0B4

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHPA-Crestview Paint & Body FHP3284 FY27

Vendor Information

Name Line 1: CRESTVIEW PAINT & BODY, INC.

Name Line 2: CRESTVIEW PAINT AND BODY INC

City State Zip: CRESTVIEW FL 325360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,046.11

Total Budgetary Amount: $11,046.11

Download Budget Information

Budgetary Amount	Account Code	FY
$11,046.11	76-20-2-009001-76100100-00-102289-00	2026-2027

Expand All Deliverables Download Deliverables

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

$11,046.1100

$11,046.11

FHP3284 2023 Dodge Charger VIN#2C3CDXAT6PH642803 Mileage 56,797 Replace/Repair restraint systems, roof, pillars, rocker & floor, front & rear door, etc. Please see attached for additional information.

Line Item Description: FHP3284 2023 Dodge Charger VIN#2C3CDXAT6PH642803 Mileage 56,797 Replace/Repair restraint systems, roof, pillars, rocker & floor, front & rear door, etc. Please see attached for additional information.

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: 76100101100 -

Object Code and Description: 243028 -

Account Code: 76-20-2-009001-76100100-00-102289-00

Split Amount: $11,046.11

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