Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C752DA
Purchase Order Title: DEP 3750 DRP D3 CFG Jimmy White-Tree Removal (Santos Campground & Trailhead) FY 25/26	Vendor Name: JIMMY WHITE
Total Purchase Order Amount: $2,800.00	Total Budgetary Amount: $2,800.00
Total Payment To Date: $2,800.00	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C752DA

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 CFG Jimmy White-Tree Removal (Santos Campground & Trailhead) FY 25/26

Vendor Information

Name Line 1: JIMMY WHITE

Name Line 2: JIMMY WHITE STUMPGRINDERS TREE

City State Zip: SILVER SPRINGS FL 344880000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,800.00

Total Budgetary Amount: $2,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,800.00	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

Removal services or ornamental plant or bush or tree

1.0000

$2,800.0000

$2,800.00

Quote # 769062 Removal of trees within Santos Campground and Trailhead, located at 3080 SE 80 St, Ocala. Removal of tree at Camp Site # 8 and (4) dead pine trees located within campground: $1900 R...

Line Item Description: Quote # 769062 Removal of trees within Santos Campground and Trailhead, located at 3080 SE 80 St, Ocala. Removal of tree at Camp Site # 8 and (4) dead pine trees located within campground: $1900 Removal of large tree within the trailhead: $900 Removal of trees and leave debris on-site. DEP staff will haul debris off-site. Total cost $2,800.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37503000275 -

Object Code and Description: 132900 -

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

Split Amount: $2,800.00

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

$2,800.00

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.