Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C67DC1
Purchase Order Title: DEP 3750 D3 FAVER DYKES STATE PARK PRIDE-Picnic Tables; Mortise Fencing; Trash Receptacles FY 25/26	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $6,856.63	Total Budgetary Amount: $6,856.63
Total Payment To Date: $6,856.63	Order Date: 11/20/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67DC1

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 D3 FAVER DYKES STATE PARK PRIDE-Picnic Tables; Mortise Fencing; Trash Receptacles 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: $6,856.63

Total Budgetary Amount: $6,856.63

Download Budget Information

Budgetary Amount	Account Code	FY
$6,856.63	37-20-2-675002-37500300-00-080039-24	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Waste containers and accessories

94131608-16-P

10.0000

$193.6000

$1,936.00

Quote Number: SQ000039791-1 Trash Receptacles, 32 Gallon Square with Hinged Lid, Pressure Treated Wood, Size 29 Wx42 H 10 Qty @ $193.60/each = $1,936.00 To be paid upon DEP receipt and acceptance of...

Line Item Description: Quote Number: SQ000039791-1 Trash Receptacles, 32 Gallon Square with Hinged Lid, Pressure Treated Wood, Size 29 Wx42 H 10 Qty @ $193.60/each = $1,936.00 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 243019 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $1,936.00

Fencing

94131608-16-P

40.0000

$11.8300

$473.20

Quote Number: SQ000039791-1 2x6x8' Mortise Rail S1S-S1E Fencing, SYP, Pressure Treated Non-Arsenic 40 Qty @ $11.83/each = $473.20 To be paid upon DEP receipt and acceptance of commodity, and receipt...

Line Item Description: Quote Number: SQ000039791-1 2x6x8' Mortise Rail S1S-S1E Fencing, SYP, Pressure Treated Non-Arsenic 40 Qty @ $11.83/each = $473.20 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 243019 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $473.20

Fencing

94131608-16-P

24.0000

$21.0100

$504.24

Quote Number: SQ000039791-1 4x6x6' Mortise 2 Slot Line Post Fencing, SYP, Pressure Treated, Non-Arsenic 24 Qty @ $21.01/each = $504.24 To be paid upon DEP receipt and acceptance of commodity, and r...

Line Item Description: Quote Number: SQ000039791-1 4x6x6' Mortise 2 Slot Line Post Fencing, SYP, Pressure Treated, Non-Arsenic 24 Qty @ $21.01/each = $504.24 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 243019 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $504.24

Fencing

94131608-16-P

8.0000

$27.9400

$223.52

Quote Number: SQ000039791-1 6X6X6' Mortise 2 Slot End Post Fencing, SYP, Pressure Treated, Non-Arsenic 8 Qty @ $27.94/each = $223.52 To be paid upon DEP receipt and acceptance of commodity, and rec...

Line Item Description: Quote Number: SQ000039791-1 6X6X6' Mortise 2 Slot End Post Fencing, SYP, Pressure Treated, Non-Arsenic 8 Qty @ $27.94/each = $223.52 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 243019 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $223.52

Freight loading or unloading

94131608-16-P

1.0000

$75.0000

$75.00

Quote Number: SQ000039791-1 Forklift Charge 1 Qty @ $75.00/each = $75.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a cl...

Line Item Description: Quote Number: SQ000039791-1 Forklift Charge 1 Qty @ $75.00/each = $75.00 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $75.00

Freight fee

94131608-16-P

1.0000

$225.2500

$225.25

Quote Number: SQ000039791-1 Freight Charges 1 Qty @ $225.25/each = $225.25 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a ...

Line Item Description: Quote Number: SQ000039791-1 Freight Charges 1 Qty @ $225.25/each = $225.25 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $225.25

Outdoor furniture

94131608-16-P

10.0000

$220.8100

$2,208.10

Quote Number: SQ000039791-1 Picnic Table, Wood, 6 ft. Standard 10 Qty @ $220.81/each= $2,208.10 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized...

Line Item Description: Quote Number: SQ000039791-1 Picnic Table, Wood, 6 ft. Standard 10 Qty @ $220.81/each= $2,208.10 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 341022 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $2,208.10

Outdoor furniture

94131608-16-P

4.0000

$272.1400

$1,088.56

Quote Number: SQ000039791-1 Picnic Table, wood 6 Ft., ADA 4 Qty 4 @ $272.14/each=$1,088.56 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invo...

Line Item Description: Quote Number: SQ000039791-1 Picnic Table, wood 6 Ft., ADA 4 Qty 4 @ $272.14/each=$1,088.56 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 341022 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $1,088.56

Fencing

94131608-16-P

4.0000

$30.6900

$122.76

Quote Number: SQ000039791-1 6x6x6' Mortise 2 slot corner post SYP RT Non-Arsenic 4 Qty @ $30.69/each = $122.76 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized inv...

Line Item Description: Quote Number: SQ000039791-1 6x6x6' Mortise 2 slot corner post SYP RT Non-Arsenic 4 Qty @ $30.69/each = $122.76 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: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503014022 -

Object Code and Description: 243019 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $122.76

Displaying 1 to 9 of 9

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

$6,856.63

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	YR	Date
D60004203680002	6002462905	PRIDE ENTERPRISES	E2234530	5	1	$122.76	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680001	6002462904	PRIDE ENTERPRISES	E2234530	4	1	$37.50	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680002	6002462903	PRIDE ENTERPRISES	E2234530	3	1	$223.52	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680002	6002462902	PRIDE ENTERPRISES	E2234530	2	1	$504.24	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680002	6002462901	PRIDE ENTERPRISES	E2234530	1	1	$473.20	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680003	6002462897	PRIDE ENTERPRISES	E2234197	5	1	$1,088.56	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680003	6002462896	PRIDE ENTERPRISES	E2234197	4	1	$2,208.10	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680001	6002462895	PRIDE ENTERPRISES	E2234197	3	1	$225.25	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680001	6002462894	PRIDE ENTERPRISES	E2234197	2	1	$37.50	37	20	2	675002	37500300	080039	24	03/20/2026
D60004203680002	6002462893	PRIDE ENTERPRISES	E2234197	1	1	$1,936.00	37	20	2	675002	37500300	080039	24	03/20/2026

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