Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7530C
Purchase Order Title: DEP 3750 DRP D4 LMRSP Florida Coast Equipment-Kubota RTV-X2L FY 25/26	Vendor Name: FLORIDA COAST EQUIPMENT LLC
Total Purchase Order Amount: $24,034.25	Total Budgetary Amount: $24,034.25
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7530C

Purchase Order Status: Ordered

Order Date: 06/08/2026

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 LMRSP Florida Coast Equipment-Kubota RTV-X2L 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: $24,034.25

Total Budgetary Amount: $24,034.25

Download Budget Information

Budgetary Amount	Account Code	FY
$24,034.25	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

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$24,034.2500

$24,034.25

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: $24,034.25 Model Number: RTV-X2L-SKLH-1 Kubota 23 HP, Diesel, Hyd Cargo Dump, HDWS tires, 6' Cargo Bed $24,399.00 (11.43% Discount) $21,610.19 OEM Options: ($2,424.06) 7700-VC5011 Plastic Canopy - $594.28 77700-V5027 windshield, clr acryllic - $624.28 77700-10706 Side view Mirror - $111.02 77700-11559 Winch Kit 4500lb Synthetic Rope with Remote - $1,094.48 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: 1

FLAIR Contract ID:

Org. Code and Description: 37504000115 -

Object Code and Description: 518000 -

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

Split Amount: $24,034.25

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