Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74F60
Purchase Order Title: DEP 3750 DRP BOS Donald Foley Prints for Interpretive trail at Talbot Islands State Park FY 25/26	Vendor Name: DONALD FOLEY
Total Purchase Order Amount: $750.00	Total Budgetary Amount: $750.00
Total Payment To Date: NA	Order Date: 06/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74F60

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BOS Donald Foley Prints for Interpretive trail at Talbot Islands State Park FY 25/26

Vendor Information

Name Line 1: DONALD FOLEY

Name Line 2:

City State Zip: COLONIAL BEACH VA 224430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $750.00

Total Budgetary Amount: $750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$750.00	37-20-2-675002-37500300-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printing

1.0000

$750.0000

$750.00

Estimate # 128 To provide 3D digitial model and 3D print for a tactile exhibit for interpretive trail at Talbot Island State Park. Ship To: Little Talbot Island State Park 12157 Heckscher Drive Ja...

Line Item Description: Estimate # 128 To provide 3D digitial model and 3D print for a tactile exhibit for interpretive trail at Talbot Island State Park. Ship To: Little Talbot Island State Park 12157 Heckscher Drive Jacksonville, FL 32226 ATTN: Wade Smith To be paid upon completion of services, acceptance, and receipt of itemized invoice. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work need to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37500400000 -

Object Code and Description: 230000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $750.00

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.

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