Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C5F569
Purchase Order Title: DEP 3750 DRP D5 JDSP FDEP-Drinking Water Annual Operating License Fee-Nelson FY 25/26	Vendor Name: DEPARTMENT OF ENVIRONMENTAL PRO
Total Purchase Order Amount: $50.00	Total Budgetary Amount: $50.00
Total Payment To Date: NA	Order Date: 07/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F569

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D5 JDSP FDEP-Drinking Water Annual Operating License Fee-Nelson FY 25/26

Vendor Information

Name Line 1: DEPARTMENT OF ENVIRONMENTAL PRO

Name Line 2:

City State Zip: TALLAHASSEE FL 323993000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $50.00

Total Budgetary Amount: $50.00

Download Budget Information

Budgetary Amount	Account Code	FY
$50.00	37-20-2-675002-37500300-00-040000-00	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

License or registration fee

1.0000

$50.0000

$50.00

Drinking Water Annual Operating License Fee $50.00 FY July 1, 2025 - June 30, 2026 Pws # 4431789 Nelson Total is $50.00 Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(...

Line Item Description: Drinking Water Annual Operating License Fee $50.00 FY July 1, 2025 - June 30, 2026 Pws # 4431789 Nelson Total is $50.00 Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37505000043 -

Object Code and Description: 461009 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $50.00

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