Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C750D1
Purchase Order Title: DEP 3750 DRP D2 Dudley Gaston's Tree Service - Tree Removal FY 25/26	Vendor Name: GASTONS TREE SERVICE, INC.
Total Purchase Order Amount: $8,000.00	Total Budgetary Amount: $8,000.00
Total Payment To Date: $8,000.00	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C750D1

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 D2 Dudley Gaston's Tree Service - Tree Removal FY 25/26

Vendor Information

Name Line 1: GASTONS TREE SERVICE, INC.

Name Line 2: GASTONS TREE SERVICE

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,000.00	37-20-2-423001-37500300-00-100718-00	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

Arborist services

1.0000

$8,000.0000

$8,000.00

Tree Removal: Remove pecan tree leaning over tobacco barn. Also remove fallen tree back to the wood line - $2,250.00 Remove camphor tree on east side of the house by the canning shed - $2,750.00 Re...

Line Item Description: Tree Removal: Remove pecan tree leaning over tobacco barn. Also remove fallen tree back to the wood line - $2,250.00 Remove camphor tree on east side of the house by the canning shed - $2,750.00 Remove cedar tree over the bananas. Cut trunk into 12 foot lengths and leave on site. Haul away the top. - $1,800.00 Remove cedar tree that was struck by lightning located in the east wind row. Cut trunk into 12 foot lengths and haul away top. Also remove the holly tree located to the north of the house. - $2,000.00 Quote is $8,800.00 but vendor will do it for $8,000 if they are awarded the job. The total is $8,000

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: 37502000175 -

Object Code and Description: 132900 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $8,000.00

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.

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

$8,000.00

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.