Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7510C
Purchase Order Title: DEP 3753 ORCP NEAP Pumpkin Hill Trolling Motor Service-Vessel # 00149561 Trolling Motor FY 25/26	Vendor Name: MATIAS DOZO- MORENO
Total Purchase Order Amount: $5,468.90	Total Budgetary Amount: $5,468.90
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7510C

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 3753 ORCP NEAP Pumpkin Hill Trolling Motor Service-Vessel # 00149561 Trolling Motor FY 25/26

Vendor Information

Name Line 1: MATIAS DOZO- MORENO

Name Line 2: TROLLING MOTOR SERVICES PLUS

City State Zip: JACKSONVILLE FL 322580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,468.90

Total Budgetary Amount: $5,468.90

Download Budget Information

Budgetary Amount	Account Code	FY
$5,468.90	37-20-2-423001-37500400-00-040000-00	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

Gasoline outboard motor

1.0000

$86.4900

$86.49

RTA17 QUICK RELEASE WHT Part # 47667 Total Price: $86.49 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description o...

Line Item Description: RTA17 QUICK RELEASE WHT Part # 47667 Total Price: $86.49 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $86.49

Gasoline outboard motor

1.0000

$149.9500

$149.95

BATTERY TENDER PLUG Part # 027-0004-KIT Total Price: $149.95 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear descripti...

Line Item Description: BATTERY TENDER PLUG Part # 027-0004-KIT Total Price: $149.95 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $149.95

Gasoline outboard motor

1.0000

$21.0900

$21.09

BATTERY TRAY 27 Part #6400351 Total Price: $21.09 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 i...

Line Item Description: BATTERY TRAY 27 Part #6400351 Total Price: $21.09 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $21.09

Gasoline outboard motor

1.0000

$2,899.9900

$2,899.99

RT TERROVA 80/WR 60 Part #4755946 Total Price: $2,899.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description o...

Line Item Description: RT TERROVA 80/WR 60 Part #4755946 Total Price: $2,899.99 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $2,899.99

Gasoline outboard motor

1.0000

$30.9900

$30.99

BREAKER B285 SRF/MNT 50A Part #7-1733 Total Price: $30.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description ...

Line Item Description: BREAKER B285 SRF/MNT 50A Part #7-1733 Total Price: $30.99 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $30.99

Gasoline outboard motor

1.0000

$999.9900

$999.99

LITHIUM MARINE LM24600 Part #LM2460 Total Price: $999.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description o...

Line Item Description: LITHIUM MARINE LM24600 Part #LM2460 Total Price: $999.99 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $999.99

Gasoline outboard motor

1.0000

$290.4000

$290.40

24V 15A LITHIUM MARINE CHARGER Part #LMC2415 Total Price: $290.40 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear desc...

Line Item Description: 24V 15A LITHIUM MARINE CHARGER Part #LMC2415 Total Price: $290.40 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: 37538060007 -

Object Code and Description: 519032 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $290.40

Labor fee

1.0000

$990.0000

$990.00

INSTALL TROLLING MOTOR SYSTEM @ $930.00 MISC.Shop Supplies @ $60.00 Total Price: $990.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoic...

Line Item Description: INSTALL TROLLING MOTOR SYSTEM @ $930.00 MISC.Shop Supplies @ $60.00 Total Price: $990.00 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: 37538060007 -

Object Code and Description: 243028 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $990.00

Displaying 1 to 8 of 8

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