Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71F1F
Purchase Order Title: DEP 3750 DRP D3 RGSP Florida Outdoor Equipment - Zero Turn Mower FY 25/26	Vendor Name: FLORIDA OUTDOOR EQUIPMENT, INC.
Total Purchase Order Amount: $9,998.82	Total Budgetary Amount: $9,998.82
Total Payment To Date: $9,998.82	Order Date: 04/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71F1F

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 RGSP Florida Outdoor Equipment - Zero Turn Mower FY 25/26

Vendor Information

Name Line 1: FLORIDA OUTDOOR EQUIPMENT, INC.

Name Line 2: FLORIDA OUTDOOR EQUIPMENT, INC

City State Zip: ORLANDO FL 328080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,998.82

Total Budgetary Amount: $9,998.82

Download Budget Information

Budgetary Amount	Account Code	FY
$1,498.82	37-20-2-423001-37500300-00-103886-00	2025-2026
$8,500.00	37-20-2-675002-37500300-00-105006-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mowers

25101900-21-STC

1498.8200

$1.0000

$1,498.82

One (1) Tiger Cat II, 48 Velocity Plus Cutter Deck, Kawasaki 22hp FX Engine Zero Turn Mower $12,819.00 - (22% discount) $$2,820.18 = $9,998.82 25101900-21-STC Agriculture and Lawn Equipment Group ...

Line Item Description: One (1) Tiger Cat II, 48 Velocity Plus Cutter Deck, Kawasaki 22hp FX Engine Zero Turn Mower $12,819.00 - (22% discount) $$2,820.18 = $9,998.82 25101900-21-STC Agriculture and Lawn Equipment Group 8, Sub Group B: MOWERS, ZERO-TURN RADIUS, COMMERCIAL TYPE, DECK GREATER THAN 44 BUT LESS THAN OR EQUAL TO 52 Model STCII48V-22FX Total Price $9,998.82 This line's total is $1,498.82 To be delivered to: Ravine Gardens State Park 1600 Twigg Street Palatka, FL 32177 Contact: Amy Anderson 386-329-3721 To be paid upon DEP receipt and acceptance of commodity, and receipt of itemized invoice. Itemized invoice must show a clear description of the item being purchased, quantity, and cost per unit. Partial payment allowed. Per PQF - freight and delivery are included. Local dealers are American Mower & Saw and Lake Area Small Engines

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000283 -

Object Code and Description: 515000 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $1,498.82

Mowers

25101900-21-STC

8500.0000

$1.0000

$8,500.00

*******2nd line item is for accounting purposes only******* Order is for 1 Zero Turn Mower only One (1) Tiger Cat II, 48 Velocity Plus Cutter Deck, Kawasaki 22hp FX Engine Zero Turn Mower $12,819....

Line Item Description: *******2nd line item is for accounting purposes only******* Order is for 1 Zero Turn Mower only One (1) Tiger Cat II, 48 Velocity Plus Cutter Deck, Kawasaki 22hp FX Engine Zero Turn Mower $12,819.00 - (22% discount) $$2,820.18 = $9,998.82 25101900-21-STC Agriculture and Lawn Equipment Group 8, Sub Group B: MOWERS, ZERO-TURN RADIUS, COMMERCIAL TYPE, DECK GREATER THAN 44 BUT LESS THAN OR EQUAL TO 52 Model STCII48V-22FX Total Price $9,998.82 This line's total is $8,500 To be delivered to: Ravine Gardens State Park 1600 Twigg Street Palatka, FL 32177 Contact: Amy Anderson 386-329-3721 To be paid upon DEP receipt and acceptance of commodity, and receipt of itemized invoice. Itemized invoice must show a clear description of the item being purchased, quantity, and cost per unit. Partial payment allowed. Per PQF - freight and delivery are included. Local dealers are American Mower & Saw and Lake Area Small Engines

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000264 -

Object Code and Description: 515000 -

Account Code: 37-20-2-675002-37500300-00-105006-00

Split Amount: $8,500.00

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

$9,998.82

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.