Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C772D1
Purchase Order Title: DEP 3750 DRP D2 SRSP B&B Porta Toilets-Porta Toilet Rental FY 26/27	Vendor Name: B&B PORTA TOILETS INC
Total Purchase Order Amount: $12,600.00	Total Budgetary Amount: $12,600.00
Total Payment To Date: $4,230.00	Order Date: 08/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C772D1

Purchase Order Status: Ordered

Order Date: 08/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 SRSP B&B Porta Toilets-Porta Toilet Rental FY 26/27

Vendor Information

Name Line 1: B&B PORTA TOILETS INC

Name Line 2: B&B PORTA-TOILETS, INCORPORATED

City State Zip: PERRY FL 323480000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $12,600.00

Total Budgetary Amount: $12,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,750.00	37-20-2-675002-37500300-00-101198-00	2026-2027
$2,850.00	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Portable toilet rental service

1400.0000

$1.0000

$1,400.00

Porta Toilet*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X1 (ONE) weekly service Off Peak Season Oct1 - April 30 7 months 2 Reg restrooms x 7 months=14 1 month @ $100.00/month ...

Line Item Description: Porta Toilet*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X1 (ONE) weekly service Off Peak Season Oct1 - April 30 7 months 2 Reg restrooms x 7 months=14 1 month @ $100.00/month for Total: $1,400.00 Quote includes total units billed for a 12 month cycle. Billing will be adjusted as needed to reflect added or reduced number of services or equipment. 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: 37502000268 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $1,400.00

Portable toilet rental service

2000.0000

$1.0000

$2,000.00

Porta Toilet*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X2 (TWO) weekly service Peak season May 1 - Sept 30 5 months 2 Reg Restrooms x 5 months=10 1 month @ $200.00/month for ...

Line Item Description: Porta Toilet*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X2 (TWO) weekly service Peak season May 1 - Sept 30 5 months 2 Reg Restrooms x 5 months=10 1 month @ $200.00/month for Total: $2,000.00 Quote includes total units billed for a 12 month cycle. Billing will be adjusted as needed to reflect added or reduced number of services or equipment. 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: 37502000268 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,000.00

Portable toilet rental service

1610.0000

$1.0000

$1,610.00

HAND WASH STATION OUTDOOR* Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X1 (ONE) weekly service Off Peak Season Oct1 - April 30 7 months 2 Handwash Stations x 7 months= 14 1 month @...

Line Item Description: HAND WASH STATION OUTDOOR* Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X1 (ONE) weekly service Off Peak Season Oct1 - April 30 7 months 2 Handwash Stations x 7 months= 14 1 month @ $115.00/month for Total: $1,610.00 Quote includes total units billed for a 12 month cycle. Billing will be adjusted as needed to reflect added or reduced number of services or equipment. 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: 37502000268 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $1,610.00

Portable toilet rental service

2150.0000

$1.0000

$2,150.00

HAND WASH STATION OUTDOOR*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X2 (TWO) weekly service Peak Season May 1 - Sept 30 5 months 2 Handwash Station x 5 months=10 1 month @ $2...

Line Item Description: HAND WASH STATION OUTDOOR*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X2 (TWO) weekly service Peak Season May 1 - Sept 30 5 months 2 Handwash Station x 5 months=10 1 month @ $215.00/month for Total: $2,150.00 Quote includes total units billed for a 12 month cycle. Billing will be adjusted as needed to reflect added or reduced number of services or equipment. 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: 37502000268 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,150.00

Portable toilet rental service

2590.0000

$1.0000

$2,590.00

Handicap Restroom*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X1 (ONE) weekly service Off Peak Season Oct1 - April 30 7 months 2 Handicap restrooms x 7 months=14 1 month @ $185....

Line Item Description: Handicap Restroom*DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X1 (ONE) weekly service Off Peak Season Oct1 - April 30 7 months 2 Handicap restrooms x 7 months=14 1 month @ $185.00/month for Total: $2,590.00 Quote includes total units billed for a 12 month cycle. Billing will be adjusted as needed to reflect added or reduced number of services or equipment. 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: 37502000268 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,590.00

Portable toilet rental service

2850.0000

$1.0000

$2,850.00

Handicap Restroom *DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X2 (TWO) weekly service Peak season May 1 - Sept 30 5 months 2 Handicap Restrooms x 5 months=10 1 month @ $285.00/...

Line Item Description: Handicap Restroom *DEP Suwannee Springs/ Madison Blue Springs 8300 NE SR 6 Madison Fl X2 (TWO) weekly service Peak season May 1 - Sept 30 5 months 2 Handicap Restrooms x 5 months=10 1 month @ $285.00/month for Total: $2,850.00 Quote includes total units billed for a 12 month cycle. Billing will be adjusted as needed to reflect added or reduced number of services or equipment. 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: 37502000268 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $2,850.00

Displaying 1 to 6 of 6

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

2026-2027

$4,230.00

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
D70001553640001	6002847295	B&B PORTA TOILETS INC	299859	1	1	$600.00	37	20	2	675002	37500300	101198	10/01/2026
D70001553640001	6002847296	B&B PORTA TOILETS INC	299859	2	1	$430.00	37	20	2	675002	37500300	101198	10/01/2026
D70001553610001	6002847297	B&B PORTA TOILETS INC	299859	3	1	$570.00	37	20	2	675002	37500300	040000	10/01/2026
D70001266710001	6002816346	B&B PORTA TOILETS INC	299828	1	1	$600.00	37	20	2	675002	37500300	101198	09/16/2026
D70001266710001	6002816347	B&B PORTA TOILETS INC	299828	2	1	$430.00	37	20	2	675002	37500300	101198	09/16/2026
D70001266700004	6002816348	B&B PORTA TOILETS INC	299828	3	1	$285.00	37	20	2	675002	37500300	040000	09/16/2026
D70000918300002	6002777804	B&B PORTA TOILETS INC	299759	1	1	$600.00	37	20	2	675002	37500300	101198	08/26/2026
D70000918300002	6002777805	B&B PORTA TOILETS INC	299759	2	1	$430.00	37	20	2	675002	37500300	101198	08/26/2026
D70000918260003	6002777806	B&B PORTA TOILETS INC	299759	3	1	$285.00	37	20	2	675002	37500300	040000	08/26/2026

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document