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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 JUVENILE JUSTICE

Purchase Order Number: C7BA0B

Purchase Order Title: HQ-0045-Support Services-Warrant-Sunbelt Rentals-Forklift Rental-FY 26/27-bms

Vendor Name: SUNBELT RENTALS, INC.

Total Purchase Order Amount: $10,261.70

Total Budgetary Amount: $10,261.70

Total Payment To Date: NA

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BA0B

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: HQ-0045-Support Services-Warrant-Sunbelt Rentals-Forklift Rental-FY 26/27-bms

Vendor Information

Name Line 1: SUNBELT RENTALS, INC.

Name Line 2:

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,261.70

Total Budgetary Amount: $10,261.70

Budgetary Amount Account Code FY
$10,261.70 80-10-1-000100-80750100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Forklift rental or leasing service 72141700-25-SRCWL-ACS 9590.0000 $1.0000 $9,590.00
Forklift Rental 1.00 5K 14-17' DF IND FORKLIFT 0550220 2.00 33LB PROPANE CYLINDER N/C *** EQP MSG *** ** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING CAPACITIES IN ALL THE EQUIPMENT...
     
 2 Forklift rental or leasing service 72141700-25-SRCWL-ACS 80.0000 $1.0000 $80.00
TRANSPORTATION SURCHARGE DLPKSRCHG EA 80.000
     
 3 Forklift rental or leasing service 72141700-25-SRCWL-ACS 187.0000 $1.0000 $187.00
ENVIRON/HAZMAT/DISPOSAL FEE ENVIRONMENTAL EA 187.000 187.00 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE
     
 4 Forklift rental or leasing service 72141700-25-SRCWL-ACS 84.7000 $1.0000 $84.70
FUEL CONVENIENCE CHARGE 2 SBR1500890 EA 42.350 84.70
     
 5 Forklift rental or leasing service 72141700-25-SRCWL-ACS 320.0000 $1.0000 $320.00
DELIVERY CHARGE 160.00 PICKUP CHARGE 160.00
 Displaying 1 to 5 of 5    


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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