Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71B30
Purchase Order Title: DEP 3750 DRP D2 Waccasassa Bay Top Notch Airboat Engine(00120673) FY2526	Vendor Name: TOP NOTCH DIESEL AND POWERSPORT
Total Purchase Order Amount: $14,934.00	Total Budgetary Amount: $14,934.00
Total Payment To Date: $14,934.00	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71B30

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 Waccasassa Bay Top Notch Airboat Engine(00120673) FY2526

Vendor Information

Name Line 1: TOP NOTCH DIESEL AND POWERSPORT

Name Line 2:

City State Zip: DUNNELLON FL 344310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,934.00

Total Budgetary Amount: $14,934.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,934.00	37-10-1-000286-37500300-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline engines

7974.0000

$1.0000

$7,974.00

Parts: Long Block engine and component quote for part OEM 454 Power Torque Crate Engine $7,659.00 Engine Oil, filters, spark plungs $165.00 Service Supplies ($10.00 ea.) x 15 $150.00 Total: $7,974...

Line Item Description: Parts: Long Block engine and component quote for part OEM 454 Power Torque Crate Engine $7,659.00 Engine Oil, filters, spark plungs $165.00 Service Supplies ($10.00 ea.) x 15 $150.00 Total: $7,974.00

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: 37502000999 -

Object Code and Description: 512000 -

Account Code: 37-10-1-000286-37500300-00-100718-00

Split Amount: $7,974.00

Labor fee

6960.0000

$1.0000

$6,960.00

(Labor)Shop Service- Tax Exempt (120.00/hr) x 58.000 Tear down and disassembly of airboat, replace engine and components and reassemble boat, test boat. $6,960.00 Total: $6,960.00

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

$14,934.00

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.