Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C73625
Purchase Order Title: CRES-44119-FY25/26-PC-Two Men and a Junk Truck-Tampa Admin Office-RC	Vendor Name: KNOWLES JUNK INC
Total Purchase Order Amount: $270.00	Total Budgetary Amount: $270.00
Total Payment To Date: NA	Order Date: 05/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73625

Purchase Order Status: Ordered

Order Date: 05/08/2026

Purchase Order Beginning Date: 05/06/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CRES-44119-FY25/26-PC-Two Men and a Junk Truck-Tampa Admin Office-RC

Vendor Information

Name Line 1: KNOWLES JUNK INC

Name Line 2: TWO MEN AND A JUNK TRUCK TAMPA

City State Zip: THONOTOSASSA FL 335920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $270.00

Total Budgetary Amount: $270.00

Download Budget Information

Budgetary Amount	Account Code	FY
$270.00	80-10-1-000100-80800200-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Labor fee

1.0000

$270.0000

$270.00

Mover will remove 4 desk from Tampa Admin Building to dump.

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