Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7F0C4
Purchase Order Title: 76 FHP Battery Cables (12002) & 4 way lug wrench (12003) Advance Auto Parts FY26	Vendor Name: ADVANCED STORES COMPANY INC
Total Purchase Order Amount: $2,415.45	Total Budgetary Amount: $2,415.45
Total Payment To Date: $2,415.45	Order Date: 09/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F0C4

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 FHP Battery Cables (12002) & 4 way lug wrench (12003) Advance Auto Parts FY26

Vendor Information

Name Line 1: ADVANCED STORES COMPANY INC

Name Line 2: ADVANCE AUTO PARTS

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,415.45

Total Budgetary Amount: $2,415.45

Download Budget Information

Budgetary Amount	Account Code	FY
$2,415.45	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

Vehicle servicing equipment

35.0000

$42.9900

$1,504.65

4 GA booster cable

Vehicle servicing equipment

40.0000

$22.7700

$910.80

Lug wrench

Displaying 1 to 2 of 2

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

$2,415.45

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.