Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75069
Purchase Order Title: DEP 3750 DRP D1 Parish Tractor Company - Tractor Repair FY 25/26	Vendor Name: PARISH TRACTOR COMPANY, LLC
Total Purchase Order Amount: $7,596.00	Total Budgetary Amount: $7,596.00
Total Payment To Date: $7,596.00	Order Date: 06/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75069

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 D1 Parish Tractor Company - Tractor Repair FY 25/26

Vendor Information

Name Line 1: PARISH TRACTOR COMPANY, LLC

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,596.00

Total Budgetary Amount: $7,596.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,596.00	37-20-2-423001-37100400-00-100718-00	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

Heavy equipment maintenance and repair service

1.0000

$6,471.0000

$6,471.00

Refer to Estimate#: 01000817 Repairs to Kubota M5-111HDC12 Tractor. Parts 3B291-05256 Header, Assy. $3,199.99 70040-0L014 Antifreeze, 1 Ga. $26.96 77700-10670 2.5 Gallon DEF $20.03 1J508-19658 Pump,...

Line Item Description: Refer to Estimate#: 01000817 Repairs to Kubota M5-111HDC12 Tractor. Parts 3B291-05256 Header, Assy. $3,199.99 70040-0L014 Antifreeze, 1 Ga. $26.96 77700-10670 2.5 Gallon DEF $20.03 1J508-19658 Pump, ASSY $3,156.52 Shop Supplies $67.50 Total is $6,471.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37501000999 -

Object Code and Description: 241018 -

Account Code: 37-20-2-423001-37100400-00-100718-00

Split Amount: $6,471.00

Labor fee

1.0000

$1,125.0000

$1,125.00

Labor 7.5 Hours @ $150.00 per hour Total is $1,125.00

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

Expand All Payments Download Payments

"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

$7,596.00

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.