Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C5FB46
Purchase Order Title: DEP 3753 ORCP ANERR Dri-Brite-Carpet Cleaning (BL200152) FY 25/26	Vendor Name: DRI-BRITE CLEANING & REGISTRATI
Total Purchase Order Amount: $2,628.18	Total Budgetary Amount: $2,628.18
Total Payment To Date: $2,628.18	Order Date: 07/31/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FB46

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Dri-Brite-Carpet Cleaning (BL200152) FY 25/26

Vendor Information

Name Line 1: DRI-BRITE CLEANING & REGISTRATI

Name Line 2: DRI-BRITE

City State Zip: PORT SAINT JOE FL 324560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,628.18

Total Budgetary Amount: $2,628.18

Download Budget Information

Budgetary Amount	Account Code	FY
$2,628.18	37-20-2-423001-37500400-00-103882-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Floor waxing or carpet cleaning

2628.1800

$1.0000

$2,628.18

Dri-Brite Quote 1104 Carpet Cleaning: Clean all carpet and apply Scotchguard stain protector. Office and Multi purpose room= 5351 sq ft. carpet Nature center= 4383 sq ft carpet Total= 9734 sq ft carp...

Line Item Description: Dri-Brite Quote 1104 Carpet Cleaning: Clean all carpet and apply Scotchguard stain protector. Office and Multi purpose room= 5351 sq ft. carpet Nature center= 4383 sq ft carpet Total= 9734 sq ft carpet @ .27 = $2,628.18 Total cost is $2,628.18

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 132100 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $2,628.18

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.

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

$2,628.18

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.