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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: C71E71

Purchase Order Title: DEP 3750 DRP D3 ADB Catfish Creek Preserve State Park Deer & Company - John Deere Tractor FY 25/26

Vendor Name: JOHN DEERE CO - JDAMC

Total Purchase Order Amount: $114,134.88

Total Budgetary Amount: $114,134.88

Total Payment To Date: $114,134.88

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71E71

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 ADB Catfish Creek Preserve State Park Deer & Company - John Deere Tractor FY 25/26

Vendor Information

Name Line 1: JOHN DEERE CO - JDAMC

Name Line 2: DEERE & COMPANY

City State Zip: CARY NC 275130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $114,134.88

Total Budgetary Amount: $114,134.88

Budgetary Amount Account Code FY
$114,134.88 37-20-2-423001-37100400-00-100718-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Agricultural tractors 25101900-21-STC 1.0000 $91,319.2800 $91,319.28
John Deere 6120E Tractor 117,076.00 - 22.00% Discount $25,758.72 = $91,319.28
     
 2 Agricultural tractors 25101900-21-STC 1.0000 $1,014.7800 $1,014.78
Air Suspension Seat 1301.00 - 22.00% Discount $286.22 = $1014.78
     
 3 Agricultural tractors 25101900-21-STC 1.0000 $436.0200 $436.02
Triple SCV $559.00 - 22.00% Discount $122.98 = $436.02
     
 4 Agricultural tractors 25101900-21-STC 1.0000 $436.0200 $436.02
Heavy Duty Hitch $559.00 - 22.00% Discount $122.98 = $436.02
     
 5 Agricultural tractors 25101900-21-STC 1.0000 $283.1400 $283.14
Heavy Duty Drawbar $363.00 - 22.00% Discount $79.86 = $283.14
     
 6 Agricultural tractors 25101900-21-STC 1.0000 $854.1000 $854.10
480/85R38 R-1 Tires $1095.00 - 22.00% Discount $240.90 = $854.10
     
 7 Agricultural tractors 25101900-21-STC 1.0000 $162.2400 $162.24
380/85R24 R-1 Tires $208.00 - 22.00% Discount $45.76 = $162.24
     
 8 Agricultural tractors 25101900-21-STC 1.0000 $1,403.6900 $1,403.69
Dual to Triple MID SCV Conversion $1,799.60 - 22.00% Discount $395.91 = $1403.69
     
 9 Agricultural tractors 25101900-21-STC 1.0000 $7,882.4900 $7,882.49
John Deere 600m Loader $10,237.00 - 23.00% Discount $2,354.51 = $7,882.49
     
 10 Agricultural tractors 25101900-21-STC 1.0000 $1,612.3800 $1,612.38
Mounting Frame $2,094.00 - 23.00% Discount $481.62 = $1,612.38
     
 11 Agricultural tractors 25101900-21-STC 1.0000 $419.6500 $419.65
600 STD Farn Loader Three Function $545.00 - 23.00% Discount $125.35 = $419.65
     
 12 Agricultural tractors 25101900-21-STC 1.0000 $585.2000 $585.20
Three Function Hoses $760.00- 23.00% Discount $174.80= $585.20
     
 13 Agricultural tractors 25101900-21-STC 1.0000 $629.0900 $629.09
Three Function Mid Couplers $817.00- 23.00% Discount $167.91= $629.09
     
 14 Agricultural tractors 25101900-21-STC 1.0000 $423.5000 $423.50
Hood Gaurd $550.00- 23.00% Discount $126.50= $423.50
     
 15 Agricultural tractors 25101900-21-STC 1.0000 $467.3900 $467.39
2150mm Heavy Duty Bucket $607.00- 23.00% Discount $139.61= $467.39
     
 16 Agricultural tractors 25101900-21-STC 1.0000 $1,282.3500 $1,282.35
John Deere AP13G Pallet Forks $1545.00- 17.00% Discount $262.65= $1282.35
     
 17 Agricultural tractors 25101900-21-STC 1.0000 $92.1300 $92.13
48 Inch Tires $111.00- 17.00% Discount $18.87= $92.13
     
 18 Agricultural tractors 25101900-21-STC 1.0000 $4,831.4300 $4,831.43
AV20G Toor Grapple $5821.00- 17.00% Discount $989.57= $4831.43
 Displaying 1 to 18 of 18    


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 $114,134.88

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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