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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: C81289

Purchase Order Title: 76-FHPH-Tech Source- Dry Gas for Intoxilyzer 9000-FY27

Vendor Name: LEPTON WAVE

Total Purchase Order Amount: $1,967.10

Total Budgetary Amount: $1,967.10

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81289

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHPH-Tech Source- Dry Gas for Intoxilyzer 9000-FY27

Vendor Information

Name Line 1: LEPTON WAVE

Name Line 2: TECH SOURCE

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,967.10

Total Budgetary Amount: $1,967.10

Budgetary Amount Account Code FY
$1,967.10 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 Medical gas products 4.0000 $159.9500 $639.80
Purchase Order for 105 Liter .080 dry gas. Cost is $159.95 each. Authorized user Dee Bruce Payable upon receipt of an approved invoice.
     
 2 Freight fee 2.0000 $37.7500 $75.50
Hazardous Shipping Charge for up to 6 bottles $37.75. Authorized User: Delaina Bruce
     
 3 Medical gas products 4.0000 $156.9500 $627.80
Purchase Order for 105 Liter .200 dry gas. Cost is $156.95 each. Authorized user Dee Bruce Payable upon receipt of an approved invoice.
     
 4 Medical gas products 4.0000 $156.0000 $624.00
Purchase Order for 105 Liter .050 dry gas. Cost is $156.00 each. Authorized user Dee Bruce Payable upon receipt of an approved invoice.
 Displaying 1 to 4 of 4    


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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