Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C5E439
Purchase Order Title: NPROB-22143-WARRANT-FY25/26-JUNKAHOLICS DELAND OFFICE-RC	Vendor Name: JUNKAHOLICS
Total Purchase Order Amount: $1,900.00	Total Budgetary Amount: $1,900.00
Total Payment To Date: $1,900.00	Order Date: 07/16/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5E439

Purchase Order Status: Ordered

Order Date: 07/16/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 09/11/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-22143-WARRANT-FY25/26-JUNKAHOLICS DELAND OFFICE-RC

Vendor Information

Name Line 1: JUNKAHOLICS

Name Line 2:

City State Zip: ORLANDO FL 328170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,900.00

Total Budgetary Amount: $1,900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,900.00	80-10-1-000100-80700700-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Garbage collection or destruction or processing or disposal

1.0000

$1,400.0000

$1,400.00

Full 26ft Box Truck Volume @ $1000.00 Flat Rate Includes all dump and travel fees to and from the location 19 desks/tables total + 1 return 08/13 342 East New York Ave Deland

Garbage collection or destruction or processing or disposal

1.0000

$500.0000

$500.00

Labor A small walk throughout the building towards the back entrance is estimated at 2-4 hours

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

2025-2026

$1,900.00

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.