Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C60D8E
Purchase Order Title: DEP 3750 DRP D4 LKSP PRIDE Picnic Tables FY 25/26 HURRICANE MILTON	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $3,429.72	Total Budgetary Amount: $3,429.72
Total Payment To Date: $3,429.72	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60D8E

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 LKSP PRIDE Picnic Tables FY 25/26 HURRICANE MILTON

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,429.72

Total Budgetary Amount: $3,429.72

Download Budget Information

Budgetary Amount	Account Code	FY
$3,429.72	37-20-2-675002-37500300-00-088040-25	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Camping furniture

94131608-16-P

12.0000

$220.8100

$2,649.72

Pride Enterprises quote SQ00003674-1 (12) 14167200NA, Picnic table wood 6 ft standard @ $220.81 = $2649.72 To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized in...

Line Item Description: Pride Enterprises quote SQ00003674-1 (12) 14167200NA, Picnic table wood 6 ft standard @ $220.81 = $2649.72 To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. in the event that item(s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item(s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed. Enter a description for this item.

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000193 -

Object Code and Description: 341022 -

Account Code: 37-20-2-675002-37500300-00-088040-25

Split Amount: $2,649.72

Freight fee

94131608-16-P

1.0000

$705.0000

$705.00

Pride Enterprises quote SQ000036488-1 (1) Freight charges @ $705.00 To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description o...

Line Item Description: Pride Enterprises quote SQ000036488-1 (1) Freight charges @ $705.00 To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. in the event that item(s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item(s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed.

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000193 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-088040-25

Split Amount: $705.00

Freight fee

94131608-16-P

1.0000

$75.0000

$75.00

Pride Enterprises quote SQ000036744-1 (1) Forklift Charge @$75.00 Total is $75.00. To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear...

Line Item Description: Pride Enterprises quote SQ000036744-1 (1) Forklift Charge @$75.00 Total is $75.00. To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. in the event that item(s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item(s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed.

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000193 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-088040-25

Split Amount: $75.00

Displaying 1 to 3 of 3

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

$3,429.72

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document