Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78219
Purchase Order Title: DEP 3750 DRP D2 Talbot Island Floaters Portalet Services 26/27	Vendor Name: FLOATERS PORTABLE SANITATION, I
Total Purchase Order Amount: $12,540.00	Total Budgetary Amount: $12,540.00
Total Payment To Date: $3,420.00	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78219

Purchase Order Status: Ordered

Order Date: 08/17/2026

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 Talbot Island Floaters Portalet Services 26/27

Vendor Information

Name Line 1: FLOATERS PORTABLE SANITATION, I

Name Line 2:

City State Zip: JACKSONVILLE FL 322180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,540.00

Total Budgetary Amount: $12,540.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,540.00	37-20-2-675002-37500300-00-101198-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Portable toilet rental service

4180.0000

$1.0000

$4,180.00

Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote Number: E284 Service Dates: July 1, 2026 June 30, 2027 28 day billing cycle Two (2) ADA for Pumpkin Hill Creek ...

Line Item Description: Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote Number: E284 Service Dates: July 1, 2026 June 30, 2027 28 day billing cycle Two (2) ADA for Pumpkin Hill Creek Preserve One (1) Service Two (2) Days/Week @ $190 x 2 Units = $380.00 Weekly Service: $380/month x 11 months = $4,180.00 Any damaged units would be replaced by Floaters and DEP would not be charged for any damage to the units. 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: 37502002049 -

Object Code and Description: 449000 -

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

Split Amount: $4,180.00

Portable toilet rental service

2090.0000

$1.0000

$2,090.00

Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote Number: E285 Service Dates: July 1, 2026 June 30, 2027 28 day billing cycle One (1) ADA for Big Talbot Island S...

Line Item Description: Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote Number: E285 Service Dates: July 1, 2026 June 30, 2027 28 day billing cycle One (1) ADA for Big Talbot Island State Park (Bluffs) One (1) Service Two (2) Days/Week @ $190= $380.00 Weekly Service: $380.00/month x 11 months = $2,090.00 Any damaged units would be replaced by Floaters and DEP would not be charged for any damage to the units. 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: 37502002049 -

Object Code and Description: 449000 -

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

Split Amount: $2,090.00

Portable toilet rental service

4180.0000

$1.0000

$4,180.00

Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote number: E286 Two (2) ADA for Amelia Island State Park (Parking Lot) One (1)Service Two(2) Days/Week @ $190.00X 2...

Line Item Description: Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote number: E286 Two (2) ADA for Amelia Island State Park (Parking Lot) One (1)Service Two(2) Days/Week @ $190.00X 2 Units= $380.00 Weekly Service: $380/month x 11 months = $4180.00 Any damaged units would be replaced by Floaters and DEP would not be charged for any damage to the units. 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: 37502002049 -

Object Code and Description: 449000 -

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

Split Amount: $4,180.00

Portable toilet rental service

2090.0000

$1.0000

$2,090.00

Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote Number: E287 Service Dates: July 1, 2026 June 30, 2027 28 day billing cycle One (1) ADA for Fort George Island ...

Line Item Description: Blanket purchase order for Portable Toilet Service for Talbot Island State Parks. Quote Number: E287 Service Dates: July 1, 2026 June 30, 2027 28 day billing cycle One (1) ADA for Fort George Island State Park (RC Water Access) One (1) Service Two (2) Days/Week @ $190= $380.00 Weekly Service: $380.00/month x 11 months = $2090 Any damaged units would be replaced by Floaters and DEP would not be charged for any damage to the units. 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: 37502002049 -

Object Code and Description: 449000 -

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

Split Amount: $2,090.00

Displaying 1 to 4 of 4

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

$3,420.00

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001765860002

6002873105

FLOATERS PORTABLE SANITATION, I

I26875

$380.00

675002

37500300

101198

10/14/2026

D70001648020002

6002858382

FLOATERS PORTABLE SANITATION, I

I26874

$190.00

675002

37500300

101198

10/07/2026

D70001648020002

6002858350

FLOATERS PORTABLE SANITATION, I

I26876

$190.00

675002

37500300

101198

10/07/2026

D70001648020002

6002858371

FLOATERS PORTABLE SANITATION, I

I26913

$380.00

675002

37500300

101198

10/07/2026

D70001136000002

6002801732

FLOATERS PORTABLE SANITATION, I

I24791

$190.00

675002

37500300

101198

09/09/2026

D70000945980001

6002780996

FLOATERS PORTABLE SANITATION, I

I22702

$190.00

675002

37500300

101198

08/27/2026

D70000945980001

6002781005

FLOATERS PORTABLE SANITATION, I

I22703

$380.00

675002

37500300

101198

08/27/2026

D70000945980001

6002781009

FLOATERS PORTABLE SANITATION, I

I22704

$380.00

675002

37500300

101198

08/27/2026

D70000945980001

6002780985

FLOATERS PORTABLE SANITATION, I

I22705

$190.00

675002

37500300

101198

08/27/2026

D70000945980001

6002781015

FLOATERS PORTABLE SANITATION, I

I24788

$190.00

675002

37500300

101198

08/27/2026

Displaying 1 to 10 of 12

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