Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6A74A
Purchase Order Title: DEP 3750 DRP D1 Ochlockonee River State Park Pittman Firewood-Resale Firewood FY 25/26	Vendor Name: DUSTIN GARRETT PITTMAN
Total Purchase Order Amount: $840.00	Total Budgetary Amount: $840.00
Total Payment To Date: $840.00	Order Date: 01/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A74A

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D1 Ochlockonee River State Park Pittman Firewood-Resale Firewood FY 25/26

Vendor Information

Name Line 1: DUSTIN GARRETT PITTMAN

Name Line 2: PITTMAN FIREWOOD LLC

City State Zip: SNEADS FL 324600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $840.00

Total Budgetary Amount: $840.00

Download Budget Information

Budgetary Amount	Account Code	FY
$840.00	37-20-2-675002-37500300-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Wood

1.0000

$800.0000

$800.00

Quote: 1467 200 Bags of firewood @ $800.00. Total: $730.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear descriptio...

Line Item Description: Quote: 1467 200 Bags of firewood @ $800.00. Total: $730.00 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: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37501000059 -

Object Code and Description: 341000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $800.00

Freight fee

1.0000

$40.0000

$40.00

Quote: 1467 Delivery fee @ $40.00. Total: $40.00 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 i...

Line Item Description: Quote: 1467 Delivery fee @ $40.00. Total: $40.00 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: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37501000059 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $40.00

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

$840.00

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.