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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: C6DE6A

Purchase Order Title: DEP 3750 DRP CFG Beard Equipment-544J Loader Repair (DEP#120148) FY 25/26

Vendor Name: BEARD EQUIPMENT COMPANY

Total Purchase Order Amount: $6,966.29

Total Budgetary Amount: $6,966.29

Total Payment To Date: $6,966.29

Order Date: 03/30/2026

Main Information

Purchase Order Number: C6DE6A

Purchase Order Status: Ordered

Order Date: 03/30/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP CFG Beard Equipment-544J Loader Repair (DEP#120148) FY 25/26

Vendor Information

Name Line 1: BEARD EQUIPMENT COMPANY

Name Line 2:

City State Zip: PALATKA FL 321770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,966.29

Total Budgetary Amount: $6,966.29

Budgetary Amount Account Code FY
$6,966.29 37-10-1-000286-37500300-00-100718-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heavy equipment maintenance and repair service 1.0000 $214.4000 $214.40
Vendor to replace injection pump and seals for a repair to 544J loader, DEP# 120148. quote# 1900461 Vendor will come on-site for this repair: Travel time and mileage, 30 miles; flat rate fee, $214....
     
 2 Labor fee 1.0000 $1,287.0000 $1,287.00
Vendor to replace injection pump and seals for a repair to 544J loader, DEP# 120148. Quote# 1900461 Labor hours for repair - rate is $180 @ 7.15hrs = $1287 Vendor to perform the repair: Beard Equip...
     
 3 Heavy equipment maintenance and repair service 1.0000 $5,464.8900 $5,464.89
Vendor to replace injection pump and seals for a repair to 544J loader, DEP# 120148. Quote# 1900461 Misc fee for shop charges to dispose of any fluids: $75.00 (1) part # R132874, washer, $2.48 (1) ...
 Displaying 1 to 3 of 3    


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 $6,966.29

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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