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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: C67181

Purchase Order Title: DEP 3750 D3 Faver Dykes State Park PRIDE-Trash Receptacles & Mortise Fencing FY 25/26

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $3,376.98

Total Budgetary Amount: $3,376.98

Total Payment To Date: $3,376.98

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67181

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 D3 Faver Dykes State Park PRIDE-Trash Receptacles & Mortise Fencing FY 25/26

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: $3,376.98

Total Budgetary Amount: $3,376.98

Budgetary Amount Account Code FY
$3,376.98 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 Waste containers and accessories 94131608-16-P 10.0000 $193.6000 $1,936.00
Trash Receptacles, 32 Gallon Square with Hinged Lid, Pressure Treated Wood, Size 29 Wx42 H 10 Qty @ $193.60/each = $1,936.00
     
 2 Fencing 94131608-16-P 34.0000 $14.7800 $502.52
2x6x10' Mortise Rail S1S-S1E Fencing, SYP, Pressure Treated Non-Arsenic 34 Qty @ $14.78/each = $502.52
     
 3 Fencing 94131608-16-P 18.0000 $21.0100 $378.18
4x6x6' Mortise 2 Slot Line Post Fencing, SYP, Pressure Treated, Non-Arsenic 18 Qty @ $21.01/each = $378.18
     
 4 Fencing 94131608-16-P 12.0000 $27.9400 $335.28
6X6X6' Mortise 2 Slot End Post Fencing, SYP, Pressure Treated, Non-Arsenic 12 Qty @ $27.94/each = $335.28
     
 5 Freight loading or unloading 94131608-16-P 1.0000 $75.0000 $75.00
Forklift Charge 1 Qty @ $75.00/each = $75.00
     
 6 Freight fee 94131608-16-P 1.0000 $150.0000 $150.00
Freight Charges 1 Qty @ $150.00/each = $150.00
 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 $3,376.98

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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