Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C678B8
Purchase Order Title: DEP 3750 DRP D4 OSSP Playmore-Replacement Playground Equipment FY 25/26	Vendor Name: PLAYMORE WEST, INC.
Total Purchase Order Amount: $7,126.58	Total Budgetary Amount: $7,126.58
Total Payment To Date: $7,126.58	Order Date: 11/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C678B8

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 OSSP Playmore-Replacement Playground Equipment FY 25/26

Vendor Information

Name Line 1: PLAYMORE WEST, INC.

Name Line 2:

City State Zip: FT. MYERS FL 339660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,126.58

Total Budgetary Amount: $7,126.58

Download Budget Information

Budgetary Amount	Account Code	FY
$7,126.58	37-20-2-408001-37500300-00-080039-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Playground equipment

5926.5800

$1.0000

$5,926.58

Quote Number: EST2090 Replacement playground equipment for campground playground including: (1) PLAYWORLD BPM0262 @ $486.47 PLATFORM- 24in X 24in TRANSFER - BROWN (1) Playworld ZZUN2019 @$557.00 ...

Line Item Description: Quote Number: EST2090 Replacement playground equipment for campground playground including: (1) PLAYWORLD BPM0262 @ $486.47 PLATFORM- 24in X 24in TRANSFER - BROWN (1) Playworld ZZUN2019 @$557.00 APPROACH STEP FOR TRANSFER STATION BROWN ECO (1) PLAYWORLD BPM0266 @ $616.04 TRANSFER STAIR- 21in ACCESSIBLE - BROWN (2) Playworld ZZCH0616 @ $1,432.00 each = $2,864.00 SQUARE COATED DECK ASSEMBLY BROWN ECO BEI CLP (1) PLAYWORLD BPM0302 @ $1,296.83 CATWALK PLATFORM - 71.88in X 24.21in X - BROWN (28) Playworld BAE0666 @ $1.37 each = $38.36 BOLT-3/8in-16 X 1-1/4in BUTTON (68) Playworld BAE0600 WASHER - 1in O.D. FLAT @ $0.23 each = $15.64 (4) Playworld BAE0664 @ $1.12 each = $4.48 BOLT -3/8in-16 X 1in BUTTON HD (40) Playworld BAE0620 @ $0.71 each = $28.40 NUT - 3/8in-16 LOCK W/ NYLON (4) Playworld BAE06675 @ $3.03 each = $12.12 BOLT - 3/8in-16 X 2-1/4in (1) Playworld BAE0902 @ $3.03 WRENCH - 7/32in SHT HEX KEY (1) Playworld BAE0922 @ $4.21 TOOL- TT 45 L WRENCH Total Price: $5,926.58 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: 37504000062 -

Object Code and Description: 341022 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $5,926.58

Freight fee

1.0000

$1,200.0000

$1,200.00

Quote Number: EST2090 Replacement playground equipment for campground playground including: Freight @ $1,200.00 Total Price: $1,200.00 To be paid upon DEP receipt and acceptance of commodity, and ...

Line Item Description: Quote Number: EST2090 Replacement playground equipment for campground playground including: Freight @ $1,200.00 Total Price: $1,200.00 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: 37504000062 -

Object Code and Description: 210001 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,200.00

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

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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

$7,126.58

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.