Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78427
Purchase Order Title: DEP 3750 DRP D4 WWSSP Suburban Propane Delivery Service FY 26/27	Vendor Name: SUBURBAN PROPANE L.P.
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: $434.99	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78427

Purchase Order Status: Ordered

Order Date: 07/20/2026

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 D4 WWSSP Suburban Propane Delivery Service FY 26/27

Vendor Information

Name Line 1: SUBURBAN PROPANE L.P.

Name Line 2:

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	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

Propane

15111510-19-01

2000.0000

$1.0000

$2,000.00

This blanket purchase order is per the terms and conditions of DMS STC 15111510-25 Liquefied Petroleum (LP) Gas. Propane services on an as-needed/will call tank fills at Weeki Wachee Springs State Pa...

Line Item Description: This blanket purchase order is per the terms and conditions of DMS STC 15111510-25 Liquefied Petroleum (LP) Gas. Propane services on an as-needed/will call tank fills at Weeki Wachee Springs State Park, Underwater Theater BR281026. Tank Serial Number: HX60551. Service Period: July 1, 2026 June 30, 2027 Account Number 1561-242967 Services previously provided on purchase order C5BD29. Contractor information, pricing, and contract documents are located on the contract webpage at https://www.dms.myflorida.com/business_operations/state_purchasing/state_contracts_and_agreements/state_term_contract/liquefied_petroleum_lp_gas This state term contract includes the purchase and delivery of liquefied petroleum gas (Hattiesburg Average plus markup), tank rental, and installation and maintenance (for rented tanks only); markups are provided for bobtail deliveries (4,500 gallons or less) and transport deliveries (more than 4,500 gallons). Please note that, for orders less than 50 gallons or for same-day delivery services, a bobtail delivery charge (not to exceed $35) may be added to the invoice as a separate item, in addition to the cost of the product being delivered; however, this delivery charge shall be waived if the customer is on a scheduled delivery service. Both contractors offer transport delivery (more than 4,500 gallons) statewide.However, please note thatFerrellGasdoesnotoffer bobtail delivery (4,500 gallons or less) statewide under this contract; please refer to the Markup Sheet located underPricingin theContract Informationsection above to view the counties whereFerrellGasoffers bobtail delivery. Vendor Owned Tanks vs. Customer Owned Tanks Vendor Owned Tanks: The contractor provides the tank, along with any materials and maintenance required to install, replace, or maintain the tank, at no additional charge. Customer Owned Tanks: Materials and maintenance required to install, replace, or maintain the tank are the responsibility of the customer; any main

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: 37504000281 -

Object Code and Description: 272000 -

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

Split Amount: $2,000.00

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.

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

$434.99

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.