Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7507D
Purchase Order Title: DEP 3750 DRP D4 ADMIN Advantage Trailer 8.5' X 14' Custom Enclosed Office Trailer FY 25/26	Vendor Name: ADVANTAGE TRAILER COMPANY LLC
Total Purchase Order Amount: $18,447.48	Total Budgetary Amount: $18,447.48
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7507D

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 ADMIN Advantage Trailer 8.5' X 14' Custom Enclosed Office Trailer FY 25/26

Vendor Information

Name Line 1: ADVANTAGE TRAILER COMPANY LLC

Name Line 2:

City State Zip: SAINT PETERSBURG FL 337090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $18,447.48

Total Budgetary Amount: $18,447.48

Download Budget Information

Budgetary Amount	Account Code	FY
$6,967.08	37-20-2-675002-37500300-00-060000-00	2025-2026
$11,480.40	37-20-2-423001-37100400-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Construction sheds and trailers

1.0000

$18,143.9800

$18,143.98

2026 8.5' X 14' Diamond Cargo Custom Enclosed Trailer VIN Unknown 2026 DIAMOND CARGO 8.5X14TA CUSTOM $8,495.00 FLATFRONT8.5 - FLAT FRONT W/ANODIZED FRONT CORNERS (8.5' WIDES ONLY) $0.00 STEEL FRAME $0...

Line Item Description: 2026 8.5' X 14' Diamond Cargo Custom Enclosed Trailer VIN Unknown 2026 DIAMOND CARGO 8.5X14TA CUSTOM $8,495.00 FLATFRONT8.5 - FLAT FRONT W/ANODIZED FRONT CORNERS (8.5' WIDES ONLY) $0.00 STEEL FRAME $0.00 NO REAR BUMPER OR RAMP $0.00 NORAMP - SOLID REAR WALL ILO RAMP (DELETES BEAVERTAIL ON 8.5' WIDES) $0.00 12VPWRRV - 12V POWERED ROOF VENT $60.00 36X78SIDEDOOR - 36 X 78 SIDE DOOR W/FLUSH LOCK $381.25 36X72 SIDE DOOR -C/S - STANDARD $0.00 WINDOW15WX30H - 15 w X 30 h VERTICAL SLIDER - INSTALL IN EXTERIOR SIDE DOOR $206.25 HEIGHTADD12 - 12 ADDITIONAL HEIGHT (ALL EXCEPT 6' & 7') -PER LTF $280.00 WALLINS - R-FOIL WALL INSULATION -PER LTF $245.00 CEILINS - R-FOIL CEILING INSULATION **(REQUIRES CEILING LINER)** -PER FT $192.50 030CEIL - .030 METAL ON CEILING -PER LTF $315.00 030WALLS - .030 METAL ON WALLS -PER LTF $437.50 3/8PARTWALL - INTERIOR PARTITION WALL 3/8 PLYWOOD FINISH 2 X 3 STUDS $448.72 COVER PARTITION WALL IN METAL $250.00 COVERFLOOR - FLOOR COVERINGS - SLATE TILE -PER FT **CAUTION: TILE FLOOR CAN BE SLIPPERY! DIAMOND CARGO NOT LIABLE FOR SLIPS OR FALLS **FLOOR COVERING ON PRESSURE TREATED PLYWOOD NOT AVAILABLE $385.00 WINDOW30X30 - 30 w X 30 h HORIZONTAL SLIDER X 1 $262.50 50 AMP ELECTRICAL PKG $500.00 12EXTLOADLIGHT - EXTERIOR LED LOADING LIGHT 12V X 2- C/S - EVENLY SPACED $200.00 110V110VGFIRECEPT - 110V GFI RECEPTACLE INTERIOR/EXTERIOR (15 AMP) -PER EA $44.87 110V48INLED - 110V 48 LED INTERIOR LIGHT X 5 $625.00 110VINTRECEPT - 110V INTERIOR RECEPTACLE (15 AMP) X 4 (6 TOTAL) $125.00 18K MINI-SPLIT AC W/220V WIRE $2,156.25 UPGRADE TO 6K SPRING AXLES WITH 16 TIRES $862.50 5KSCISSOR - SCISSOR JACK 5K W/ HANDLE X 2 PAIR $250.00 WINDOW30X30EGRESS - 30 w X 30 h EGRESS $262.50 WINDOW50X30 - 50 W X 30 H HORIZONTAL SLIDER $262.50 ALUMINUM CAGE BRACKET FOR MINI SPLIT $100.00 110VTO12VCONVERTER - 110 VOLT TO 12 VOLT CONVERTER/CHARGER 45 AMP DC $200.00 12VBATTWBOX - 12V DEEP CYCLE BATTERY W/ BLACK PLASTIC BOX (REQ'S 7-WAY PLUG) $192.31 Total of base unit $17,7

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: 37504000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675002-37500300-00-060000-00

Split Amount: $6,967.08

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

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

Split Amount: $11,176.90

Construction sheds and trailers

1.0000

$105.5000

$105.50

Fees: 2026 8.5' X 14' Diamond Cargo Custom Enclosed Trailer ADMINISTRATION FEE - ADMIN FEE FOR TITLE/REGISTRATION PAPERWORK & FILING 1 @ $75.00 NEW TIRE FEE - F.S. 403.718 MANDATES A $1.00 FEE FOR EA...

Line Item Description: Fees: 2026 8.5' X 14' Diamond Cargo Custom Enclosed Trailer ADMINISTRATION FEE - ADMIN FEE FOR TITLE/REGISTRATION PAPERWORK & FILING 1 @ $75.00 NEW TIRE FEE - F.S. 403.718 MANDATES A $1.00 FEE FOR EACH NEW TIRE SOLD IN THE STATE OF FLORIDA 4 @ $1.00 = $4.00 SUP - Shop Supplies This Charge Represents Cost & Profits To The Trailer Repair Facility For Miscellaneous Shop Supplies Or Waste Disposal 1 @ $25.00 BATTERY FEE - F.S. 403.7185 MANDATES A $1.50 FEE FOR NEW OR MANUFACTURED BATTERY SOLD IN THE STATE OF FLORIDA 1 @ $1.50 Total Fees $105.50 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37504000999 -

Object Code and Description: 461000 -

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

Split Amount: $105.50

Construction sheds and trailers

2.0000

$99.0000

$198.00

Labor: 2026 8.5' X 14' Diamond Cargo Custom Enclosed Trailer LAB1 - Shop Labor 2 @ $99.00 Total labor $198.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized inv...

Line Item Description: Labor: 2026 8.5' X 14' Diamond Cargo Custom Enclosed Trailer LAB1 - Shop Labor 2 @ $99.00 Total labor $198.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37504000999 -

Object Code and Description: 461000 -

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

Split Amount: $198.00

Displaying 1 to 3 of 3

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document