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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: C74595

Purchase Order Title: DEP 3750 DRP D5 Lignumvitae Florida Outdoor Equipment Inc - Trimmer and Blower FY 25/26

Vendor Name: FLORIDA OUTDOOR EQUIPMENT, INC.

Total Purchase Order Amount: $2,343.95

Total Budgetary Amount: $2,343.95

Total Payment To Date: $2,343.95

Order Date: 05/21/2026

Main Information

Purchase Order Number: C74595

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D5 Lignumvitae Florida Outdoor Equipment Inc - Trimmer and Blower 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: $2,343.95

Total Budgetary Amount: $2,343.95

Budgetary Amount Account Code FY
$2,343.95 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power tools 25101900-21-STC 1.0000 $103.9900 $103.99
BLADE ATTACHMENT-80 TOOTH Qty 1 @ $103.99
     
 2 Power tools 25101900-21-STC 1.0000 $447.9900 $447.99
56V ARTICULATING HEDGE CLIPPER Qty 1 @ $447.99
     
 3 Power tools 25101900-21-STC 1.0000 $655.9900 $655.99
56V PRUNER TELESCOPING SHAFT W/5AH BATT/RAPID CHARGER Qty 1 @ 655.99
     
 4 Power tools 25101900-21-STC 1.0000 $599.9900 $599.99
56V BATTERY POWERED HANDHELD BLOWER W/DUAL RAPID CHARGER AND (2) 5AH BATTERIES Qty 1 @ 599.99
     
 5 Power tools 25101900-21-STC 1.0000 $535.9900 $535.99
Trimmer 56V BATTERY POWERED PAS - PRO ATTACHMENT SERIES QTY 1 @ 535.99
 Displaying 1 to 5 of 5    


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 $2,343.95

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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