Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71BB2
Purchase Order Title: DEP 3750 DRP D2 HSWSP CJ Mobile Home Service - Residence Repairs BL218034 FY 25/26	Vendor Name: C/J MOBILE HOME SERVICE LLC
Total Purchase Order Amount: $9,475.00	Total Budgetary Amount: $9,475.00
Total Payment To Date: $9,475.00	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71BB2

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 HSWSP CJ Mobile Home Service - Residence Repairs BL218034 FY 25/26

Vendor Information

Name Line 1: C/J MOBILE HOME SERVICE LLC

Name Line 2:

City State Zip: FLORAL CITY FL 344360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,475.00

Total Budgetary Amount: $9,475.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,475.00	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

On site mobile home repair service

4737.5000

$1.0000

$4,737.50

Down payment for supplies required prior to work being scheduled. Repairs to park residence BL218034. WORK TO BE DONE: Relevel home, fixing any broken block and/or fallen block underneath home. Rep...

Line Item Description: Down payment for supplies required prior to work being scheduled. Repairs to park residence BL218034. WORK TO BE DONE: Relevel home, fixing any broken block and/or fallen block underneath home. Replace all vapor barrier under home. 50% Deposit due to order materials before work can begin. Total is $4,737.50

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: 37502000218 -

Object Code and Description: 243018 -

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

Split Amount: $4,737.50

On site mobile home repair service

4737.5000

$1.0000

$4,737.50

Remaining balance of repairs to park residence BL218034. WORK TO BE DONE: Relevel home, fixing any broken block and/or fallen block underneath home. Replace all vapor barrier under home. $4,737.50...

Line Item Description: Remaining balance of repairs to park residence BL218034. WORK TO BE DONE: Relevel home, fixing any broken block and/or fallen block underneath home. Replace all vapor barrier under home. $4,737.50 due upon completion of work.

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: 37502000218 -

Object Code and Description: 243018 -

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

Split Amount: $4,737.50

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

$9,475.00

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.