Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74798
Purchase Order Title: DEP 3750 D4 DRP HHSP Deere & Company-82 in. Heavy Duty Rotary Tiller FY 25/26	Vendor Name: JOHN DEERE CO - JDAMC
Total Purchase Order Amount: $10,267.10	Total Budgetary Amount: $10,267.10
Total Payment To Date: $10,267.10	Order Date: 05/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74798

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 D4 DRP HHSP Deere & Company-82 in. Heavy Duty Rotary Tiller 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: $10,267.10

Total Budgetary Amount: $10,267.10

Download Budget Information

Budgetary Amount	Account Code	FY
$10,267.10	37-20-2-675005-37500300-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tillers

25101900-21-STC

1.0000

$10,267.1000

$10,267.10

25100000-21-STC Agriculture and Lawn Equipment Group 15 : Small Forestry Equipment, Wood Chippers, Shredders, Log Splitters, Etc. Deere and Company - Price Sheet ( Line 1436) Total Price: $10,267.10 ...

Line Item Description: 25100000-21-STC Agriculture and Lawn Equipment Group 15 : Small Forestry Equipment, Wood Chippers, Shredders, Log Splitters, Etc. Deere and Company - Price Sheet ( Line 1436) Total Price: $10,267.10 Model Number:RT2383 John Deere 82 in. Heavy Duty Rotary Tiller $12,370.00 (17.00% Discount) $10,267.10 Non-OEM Option 1000 SKID SHOE INCLUDED WITH PURCHASE To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item (s) being purchased, quantity, and cost per unit. In the event that item (s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item (s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed.

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: 37504000036 -

Object Code and Description: 515000 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $10,267.10

Displaying 1 to 1 of 1

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

$10,267.10

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.