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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: C60D97

Purchase Order Title: DEP 3750 DRP BOS Embassy Suites by Hilton Ft. Myers-Estero - 2025 Interpretive Chairpersons Meeting Meeting Space FY 25/26

Vendor Name: RLJ LODGING TRUST MASTER TRS, I

Total Purchase Order Amount: $5,747.50

Total Budgetary Amount: $5,747.50

Total Payment To Date: $5,747.50

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D97

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 BOS Embassy Suites by Hilton Ft. Myers-Estero - 2025 Interpretive Chairpersons Meeting Meeting Space FY 25/26

Vendor Information

Name Line 1: RLJ LODGING TRUST MASTER TRS, I

Name Line 2: EMBASSY SUITES BY HILTON FT. MY

City State Zip: ESTERO FL 339280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,747.50

Total Budgetary Amount: $5,747.50

Budgetary Amount Account Code FY
$5,747.50 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Meeting or banquet rooms 500.0000 $1.0000 $500.00
Advance Pay Deposit, QTY (1) @ $500.00 To provide Meeting Space for the Florida Park Service 2025 Interpretive Chairpersons Meeting at the Embassy Suites by Hilton Fort Myers Estero, located at 10450...
     
 2 Meeting or banquet rooms 5247.5000 $1.0000 $5,247.50
To pay remaining balance @ $5,247.50. To provide Meeting Space for the Florida Park Service 2025 Interpretive Chairpersons Meeting at the Embassy Suites by Hilton Fort Myers Estero, located at 10450 ...
 Displaying 1 to 2 of 2    


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 $5,747.50

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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