Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C751B0
Purchase Order Title: DEP 3750 DRP D3 Blue Spring J and B Tree Service Tree Removal FY 25/26	Vendor Name: J AND BS TREE SERVICE LLC
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: $2,499.00	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C751B0

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 Blue Spring J and B Tree Service Tree Removal FY 25/26

Vendor Information

Name Line 1: J AND BS TREE SERVICE LLC

Name Line 2: J AND B'S TREE SERVICE, LLC

City State Zip: ORANGE CITY FL 327630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.00	37-20-2-675002-37500300-00-030000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tree trimming services

1.0000

$2,499.0000

$2,499.00

1 Tree Removal Complete cutting and removal of one Cherry Laurel tree, including cutting it down to ground level, hauling away all wood and debris. Tree is rotten and hollow through center. High risk ...

Line Item Description: 1 Tree Removal Complete cutting and removal of one Cherry Laurel tree, including cutting it down to ground level, hauling away all wood and debris. Tree is rotten and hollow through center. High risk tree. Potential hazard to nearby structure. 2 Debris Removal Cut up and relocate all tree-related debris, including branches, leaves, and wood to designated location, leaving the site clean and tidy.

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: 37503000101 -

Object Code and Description: 132900 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $2,499.00

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

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"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

$2,499.00

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.