Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C61EB7
Purchase Order Title: DEP 3750 DRP D5 Lignumvitae Key SPX Aids to Navigation Assorted Buoy FY 25/26	Vendor Name: SPX TECHNOLOGIES
Total Purchase Order Amount: $11,467.07	Total Budgetary Amount: $11,467.07
Total Payment To Date: $11,467.07	Order Date: 09/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61EB7

Purchase Order Status: Ordered

Order Date: 09/30/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D5 Lignumvitae Key SPX Aids to Navigation Assorted Buoy FY 25/26

Vendor Information

Name Line 1: SPX TECHNOLOGIES

Name Line 2: SPX AIDS TO NAVIGATION

City State Zip: FRANKLIN TN 370670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,467.07

Total Budgetary Amount: $11,467.07

Download Budget Information

Budgetary Amount	Account Code	FY
$11,467.07	37-20-2-675002-37500300-00-100592-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Buoy

10.0000

$440.0000

$4,400.00

Quote Number: 00044319 (10) 12 Dia. Can x 28 Dia. Float Collar Buoy, GREEN @ $440.00 each = $4,400.00 Total Price: $4,400.00 To be paid upon DEP receipt and acceptance of commodity, and receipt o...

Line Item Description: Quote Number: 00044319 (10) 12 Dia. Can x 28 Dia. Float Collar Buoy, GREEN @ $440.00 each = $4,400.00 Total Price: $4,400.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000097 -

Object Code and Description: 518018 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $4,400.00

Freight fee

1.0000

$1,617.0700

$1,617.07

Quote Number: 00044319 Freight to Islamorada FL 33036 @ $985.00 Total Price: $985.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice mu...

Line Item Description: Quote Number: 00044319 Freight to Islamorada FL 33036 @ $985.00 Total Price: $985.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000097 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $1,617.07

Buoy

5.0000

$210.0000

$1,050.00

Quote Number: 00044319 (5) 9 dia x61 Regulatory Spar Buoy. WHITE ((SAN PEDRO STATE PARK BOUNDARY NO FISHING OR LOBSTERING)) W/ Info Symbol @ $210.00 each = $1,050.00 Total Price: S1,050.00 To be ...

Line Item Description: Quote Number: 00044319 (5) 9 dia x61 Regulatory Spar Buoy. WHITE ((SAN PEDRO STATE PARK BOUNDARY NO FISHING OR LOBSTERING)) W/ Info Symbol @ $210.00 each = $1,050.00 Total Price: S1,050.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000097 -

Object Code and Description: 518018 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $1,050.00

Buoy

10.0000

$440.0000

$4,400.00

Quote Number: 00044319 (10) 12 Dia. Can x 28 Dia. Float Collar Buoy, RED @ $440.00 each = $4,400.00 Total Price: $4,400.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of ...

Line Item Description: Quote Number: 00044319 (10) 12 Dia. Can x 28 Dia. Float Collar Buoy, RED @ $440.00 each = $4,400.00 Total Price: $4,400.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000097 -

Object Code and Description: 518018 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $4,400.00

Tariff or duty

0.0000

$0.0000

$0.00

Quote Number: 00044319 4.6% Tariff Surcharge @ $469.20 Total Price: $469.20 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show ...

Line Item Description: Quote Number: 00044319 4.6% Tariff Surcharge @ $469.20 Total Price: $469.20 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000097 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $0.00

Displaying 1 to 5 of 5

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

$11,467.07

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