DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C620A5

Purchase Order Title: DEP 3753 ORCP Rookery Bay Rotovac Corporation-Rotovac Monsoon FY 25/26

Vendor Name: ROTOVAC CORPORATION

Total Purchase Order Amount: $3,337.00

Total Budgetary Amount: $3,337.00

Total Payment To Date: $3,337.00

Order Date: 09/05/2025

Main Information

Purchase Order Number: C620A5

Purchase Order Status: Ordered

Order Date: 09/05/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP Rookery Bay Rotovac Corporation-Rotovac Monsoon FY 25/26

Vendor Information

Name Line 1: ROTOVAC CORPORATION

Name Line 2:

City State Zip: REDMOND WA 980520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,337.00

Total Budgetary Amount: $3,337.00

Budgetary Amount Account Code FY
$3,337.00 37-20-2-423001-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Floor machines and accessories 1.0000 $2,495.0000 $2,495.00
Quote Number: 0144080 MON250 (1) Rotovac Monsoon w/ dual ZX vac motors, auto pump out and 2 electric cords @ $2,495.00 Total Price: $2,495.00 To be paid upon DEP receipt and acceptance of commodity...
     
 2 Floor machines and accessories 1.0000 $98.0000 $98.00
Quote Number: 0144080 25FTHS (1) 25 ft. High Pressure Hose Set {kit} 1-1/2 Vac Hose & 1/4 Solution Hose w/ Quick Connects 25FTSOL (1) 25' HP Solution Hose With 1/4 Quick Connects 25FVH (1) 25 ft...
     
 3 Floor machines and accessories 1.0000 $196.0000 $196.00
Quote Number: 0144080 (1) 50FTHS @ $196.00 Total Price: $196.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear desc...
     
 4 Floor machines and accessories 1.0000 $179.0000 $179.00
Quote Number: 0144080 Manual Wand (1) Detail Tool - 4 Closed Spray 500psi Brass Valve @$179.00 Total Price: $179.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an item...
     
 5 Floor machines and accessories 1.0000 $78.0000 $78.00
Quote Number: 0144080 Stainless Steel Upholstery Tool (1) 12 x 1.50 Westpak 2-T Jet/Filter S-Bend Wand @ $78.00 Total Price: $78.00 To be paid upon DEP receipt and acceptance of commodity, and ...
     
 6 Freight fee 1.0000 $291.0000 $291.00
Quote Number: 0144080 Freight @ $291.00 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) bei...
 Displaying 1 to 6 of 6    


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 $3,337.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services