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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: C65EA8

Purchase Order Title: DRP 3750 D1 TRSP BEAUCHAMP HARDWARE & SUPPLY FY 25/26

Vendor Name: BEAUCHAMP HARDWARE AND SUPPLY

Total Purchase Order Amount: $5,433.45

Total Budgetary Amount: $5,433.45

Total Payment To Date: $5,433.45

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65EA8

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DRP 3750 D1 TRSP BEAUCHAMP HARDWARE & SUPPLY FY 25/26

Vendor Information

Name Line 1: BEAUCHAMP HARDWARE AND SUPPLY

Name Line 2: BEAUCHAMP HARDWARE & SUPPLY

City State Zip: SNEADS FL 324600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,433.45

Total Budgetary Amount: $5,433.45

Budgetary Amount Account Code FY
$5,433.45 37-20-2-408001-37500300-00-080039-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wood 15.0000 $12.6900 $190.35
Quote 498798 (15) 2X4X8 CEDAR WOOD PLANKS @ $12.69 Total Price: $190.35 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being...
     
 2 Wood 20.0000 $14.2500 $285.00
Quote 498798 (20) 1X4X12' CEDAR PLANKS @ *add how much it cost*. Total Price: To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s...
     
 3 Screws 1.0000 $130.5000 $130.50
Quote 498798 (1) BUCKET 8X31/2 STAR DECK SCREWS, 1000 COUNT @ $130.50 Total Price: $130.50 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of...
     
 4 Wood 150.0000 $29.9000 $4,485.00
Quote 498798 (150) 1X8X12' CEDAR WOOD PLANKS @ $29.90. Total Price: $4,485.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) ...
     
 5 Wood 50.0000 $5.2920 $264.60
Quote 498798 (50) 1X4X12 PRESSURE TREATED LUMBER @ $5.292 Total Price: $264.60 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s...
     
 6 Siding and exterior wall materials 1.0000 $78.0000 $78.00
Quote 498798 (1) 9X150' REX HOUSE WRAP @ $78.00 Total Price: $78.00 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purc...
 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 $5,433.45

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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