Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75435
Purchase Order Title: DEP 3750 DRP D3 WSSP Advance Tree Pros-Tree trimming, FY 25/26	Vendor Name: ADVANCE TREE PROS
Total Purchase Order Amount: $1,350.00	Total Budgetary Amount: $1,350.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75435

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 WSSP Advance Tree Pros-Tree trimming, FY 25/26

Vendor Information

Name Line 1: ADVANCE TREE PROS

Name Line 2:

City State Zip: WINTER PARK FL 327920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,350.00

Total Budgetary Amount: $1,350.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,350.00	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

$1,350.0000

$1,350.00

Proposal #27556 Oak tree pruning over BL080003 Item Description: Trim the live oak near the left corner of the building to remove all limbs going over the roof back to proper unions. See photos for gu...

Line Item Description: Proposal #27556 Oak tree pruning over BL080003 Item Description: Trim the live oak near the left corner of the building to remove all limbs going over the roof back to proper unions. See photos for guidance. Trim the Laurel Oak near the right corner of the building to remove all limbs growing over the building. Prune at proper unions only. Remove two small oak trees at the back left of the building. Remove 7 inch branch from Live Oak that was damaged in the failure of the Laurel Oak. Haul all debris to burn pile on property. Total Cost of Purchase: $1,350.00 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employee is authorized to approve additional work.

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: 37503006080 -

Object Code and Description: 132900 -

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

Split Amount: $1,350.00

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.

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