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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C5F606

Purchase Order Title: DEP 3750 DNR D4 LKSP Florida Portables- Portable toilet rental FY 25/26 Hurricane Milton

Vendor Name: FLORIDA PORTABLES, LLC

Total Purchase Order Amount: $5,040.00

Total Budgetary Amount: $5,040.00

Total Payment To Date: $1,490.00

Order Date: 07/28/2025

Main Information

Purchase Order Number: C5F606

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 DNR D4 LKSP Florida Portables- Portable toilet rental FY 25/26 Hurricane Milton

Vendor Information

Name Line 1: FLORIDA PORTABLES, LLC

Name Line 2:

City State Zip: NORTH FT MYERS FL 339170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,040.00

Total Budgetary Amount: $5,040.00

Budgetary Amount Account Code FY
$5,040.00 37-20-2-675002-37500300-00-088040-25 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable toilet rental service 13.0000 $125.0000 $1,625.00
Quote Number: 1687 Florida Portables LLC one portable toilet 2X weekly service @ 125.00 on a 28 day cycle.Per year = 13 months + 1day =$1625.00. Total Price : $1,625.00 To be paid upon completion...
     
 2 Portable toilet rental service 13.0000 $160.0000 $2,080.00
Quote Number: 1687 Florida Portables LLC one ADA portable toilet 2X weekly service @ 160.00 on a 28 day cycle.Per year = 13 months + 1day =$2080.00. Total Price: $2,080.00 To be paid upon completi...
     
 3 Portable toilet rental service 13.0000 $95.0000 $1,235.00
Quote Number: 1687 Florida Portables LLC one hand wash station 2X weekly service @ 95.00 on a 28 day cycle.Per year = 13 months + 1day =$1,235.00. Total Price: $1,235.00 To be paid upon completion...
     
 4 Portable toilet rental service 1.0000 $100.0000 $100.00
Quote Number: 1687 Florida Portables LLC one delivery charge, setup and removal @ $100.00. Total Price: $100.00 To be paid upon completion of services, acceptance, and receipt of itemized invoic...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2025-2026 $1,490.00

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.

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