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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C749BA

Purchase Order Title: DEP 3750 DRP D3 CCSP Orange Blossom Painting-BL027301 & BL027305 Painting and Pressure Washing FY 25/26

Vendor Name: ORANGE BLOSSOM PAINTING LLC

Total Purchase Order Amount: $4,440.00

Total Budgetary Amount: $4,440.00

Total Payment To Date: NA

Order Date: 05/27/2026

Main Information

Purchase Order Number: C749BA

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 CCSP Orange Blossom Painting-BL027301 & BL027305 Painting and Pressure Washing FY 25/26

Vendor Information

Name Line 1: ORANGE BLOSSOM PAINTING LLC

Name Line 2:

City State Zip: LAKELAND FL 338100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,440.00

Total Budgetary Amount: $4,440.00

Budgetary Amount Account Code FY
$1,840.00 37-20-2-408001-37500300-00-080039-26 2025-2026
$2,600.00 37-20-2-675002-37500300-00-030000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Building maintenance service 1.0000 $300.0000 $300.00
PM Pressure Washing Labor This line for Park Manager Residence Pressure Washing Labor Only as follows: Park Manager Residence (BL027301) Pressure Washing Details Pressure Wash Materials Cost n/a Pr...
     
2 Building maintenance service 1.0000 $300.0000 $300.00
PSS Pressure Washing Labor This line for PSS Residence Pressure Washing Labor Only as follows: PSS Residence (BL027305) Pressure Washing Details Pressure Wash Materials Cost n/a Pressure Wash Labor...
     
3 Building maintenance service 1.0000 $1,100.0000 $1,100.00
PM Painting Labor Only This line for Park Manager Residence Painting Labor Only as follows: Details for painting interior: 1. Prime all water spots and any new wood prior to painting. 2. Paint all...
     
4 Building maintenance service 1.0000 $1,200.0000 $1,200.00
PSS Painting Labor Only This line for PSS Residence Painting Labor Only as follows: Details for painting interior: 1. Prime all water spots and any new wood prior to painting. 2. Paint all ceiling...
     
5 Paints and primers 1.0000 $770.0000 $770.00
PM Painting Materials Cost This line for Park Manager Residence Painting Materials Cost Only as follows: Details for painting interior: 1. Prime all water spots and any new wood prior to painting. ...
     
6 Paints and primers 1.0000 $770.0000 $770.00
PSS Painting Materials Cost This line for PSS Residence Painting Materials Cost Only as follows: Details for painting interior: 1. Prime all water spots and any new wood prior to painting. 2. Pain...
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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.
  

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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