Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7530B
Purchase Order Title: DEP 3750 DRP D4 ADMIN Florida Coast Equipment-Kubota RTVX2 FY 25/26	Vendor Name: FLORIDA COAST EQUIPMENT LLC
Total Purchase Order Amount: $20,878.46	Total Budgetary Amount: $20,878.46
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7530B

Purchase Order Status: Ordered

Order Date: 06/09/2026

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 D4 ADMIN Florida Coast Equipment-Kubota RTVX2 FY 25/26

Vendor Information

Name Line 1: FLORIDA COAST EQUIPMENT LLC

Name Line 2: FLORIDA COAST EQUIPMENT, LLC

City State Zip: WEST PALM BEACH FL 334010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,878.46

Total Budgetary Amount: $20,878.46

Download Budget Information

Budgetary Amount	Account Code	FY
$2,358.86	37-20-2-423001-37500300-00-100718-00	2025-2026
$18,519.60	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

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$20,878.4600

$20,878.46

25101900-21-STC Agriculture and Lawn Equipment Group 2 Sub-Group B: WORK UTILITY VEHICLES, MUST INCLUDE CARGO BED (E.G. MULES AND GATORS) Florida Coast Equipment, LLC - Price Sheet Line 17 Total Pric...

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Group 2 Sub-Group B: WORK UTILITY VEHICLES, MUST INCLUDE CARGO BED (E.G. MULES AND GATORS) Florida Coast Equipment, LLC - Price Sheet Line 17 Total Price: $20,878.46 Model Number: RTVX2-SKLH-1 Kubota 24.8HP HP, Diesel, Orange, HDMP Tires, Steel Wheels $21,199.00 (11.43% discount) $18,775.95 OEM Option ($2,102.50) 7700-VC5011 Plastic Canopy - $594.28 77700-V5027 windshield, clr acryllic - $624.28 77700-10706 Side view Mirror - $111.02 77700-11554 Winch Kit, VRX 4500lbs - $772.92 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: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

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

Split Amount: $2,358.86

Split Accounting Line Number: 1

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: $18,519.60

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.

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