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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C78212

Purchase Order Title: 3750 DRP D2 Homosassa Springs Advanced Septic-Porta Potty Rentals FY 26/27 HURRICANE HELENE

Vendor Name: ADVANCED SEPTIC, LLC

Total Purchase Order Amount: $33,050.00

Total Budgetary Amount: $33,050.00

Total Payment To Date: $6,630.00

Order Date: 08/27/2026

Main Information

Purchase Order Number: C78212

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 3750 DRP D2 Homosassa Springs Advanced Septic-Porta Potty Rentals FY 26/27 HURRICANE HELENE

Vendor Information

Name Line 1: ADVANCED SEPTIC, LLC

Name Line 2:

City State Zip: CRYSTAL RIVER FL 344290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $33,050.00

Total Budgetary Amount: $33,050.00

Budgetary Amount Account Code FY
$33,050.00 37-20-2-675002-37500300-00-088040-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable toilet rental service 100.0000 $95.0000 $9,500.00
Temporary twice per week service for Porta Potty/Handwash Station Rentals at Homosassa Springs Wildlife State Park. Quote Number: I17376 Quantity 2 @ $95.00/month = $190.00 Regular Portable Toilet ...
     
 2 Portable toilet rental service 60.0000 $125.0000 $7,500.00
Temporary twice per week service for Porta Potty/Handwash Station Rentals at Homosassa Springs Wildlife State Park. Quote Number: I17376 Quantity 3 @ $125.00/month = $375.00 Handwash stations - 2 ...
     
 3 Portable toilet rental service 150.0000 $50.0000 $7,500.00
Temporary twice per week service for Porta Potty/Handwash Station Rentals at Homosassa Springs Wildlife State Park. Quote Number: I17376 Quantity 4 weeks @ $50.00 = $200.00 Extra cleaning service f...
     
 4 Portable toilet rental service 36.0000 $150.0000 $5,400.00
Temporary twice per week service for Porta Potty/Handwash Station Rentals at Homosassa Springs Wildlife State Park. Quote Number: I17376 Quantity 2 @ $95.00/month = $190.00 Regular Portable Toilet ...
     
 5 Portable toilet rental service 90.0000 $35.0000 $3,150.00
Temporary twice per week service for Porta Potty/Handwash Station Rentals at Homosassa Springs Wildlife State Park. Quote Number: I17376 Quantity 4 weeks (7 cleanings) @ $35.00 = $245.00/mo. Extra ...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $6,630.00

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.

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