Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7880C
Purchase Order Title: DEP 3750 DRP D2 BSSP FUSIONSITE FLORIDA - PORTABLE TOILET RENTAL FY 26/27	Vendor Name: FUSIONSITE FLORIDA LLC
Total Purchase Order Amount: $4,004.00	Total Budgetary Amount: $4,004.00
Total Payment To Date: $1,078.00	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7880C

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 D2 BSSP FUSIONSITE FLORIDA - PORTABLE TOILET RENTAL FY 26/27

Vendor Information

Name Line 1: FUSIONSITE FLORIDA LLC

Name Line 2:

City State Zip: JENSEN BEACH FL 349570000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,004.00

Total Budgetary Amount: $4,004.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,004.00	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

3744.0000

$1.0000

$3,744.00

Estimate: #E70 Date: 04/01/2026 Continuation of PO: C5B972 Weekly Rental of Portable Toilet Services at the Little Shoals Entrance of Big Shoals State Park, in White Springs, Florida. Portalet will ...

Line Item Description: Estimate: #E70 Date: 04/01/2026 Continuation of PO: C5B972 Weekly Rental of Portable Toilet Services at the Little Shoals Entrance of Big Shoals State Park, in White Springs, Florida. Portalet will be located inside the Little Shoals Entrance and will serve as the only ADA Accessible restroom facility in this area. Period of Service: July 1, 2026 - June 30, 2027. Weekly Service Rate: (1) Full ADA Portable Toilet with Solar Light to include maintenance, restocking supplies, and weekly pumping @ $72.00/per week x 52 weeks = $3,744.00 Vendor will invoice in four (4) week increments for an invoice: $72.00 x 4 weeks = $288.00 *Starting invoice date and Ending invoice date may be prorated to coincide with Fiscal Year dates and vendor's billing cycle. Vendor is to supply a maintenance log in the unit that is dated and initialed upon service completion. To be paid upon satisfactory completion of rental every 4 weeks billing cycle; 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: 37502000213 -

Object Code and Description: 449000 -

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

Split Amount: $3,744.00

Portable toilet rental service

260.0000

$1.0000

$260.00

Line Item Description: Estimate: #E70 Date: 04/01/2026 Continuation of PO: C5B972 Weekly Rental of Portable Toilet Services at the Little Shoals Entrance of Big Shoals State Park, in White Springs, Florida. Portalet will be located inside the Little Shoals Entrance and will serve as the only ADA Accessible restroom facility in this area. Period of Service: July 1, 2026 - June 30, 2027. Weekly Service Rate: (1) Hand Sanitizer @ $5.00 /per week x 52 weeks = $260.00 Vendor will invoice in four (4) week increments for an invoice: $5.00 x 4 weeks = $20.00 *Starting invoice date and Ending invoice date may be prorated to coincide with Fiscal Year dates and vendor's billing cycle. Vendor is to supply a maintenance log in the unit that is dated and initialed upon service completion. To be paid upon satisfactory completion of rental every 4 weeks billing cycle; 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: 37502000213 -

Object Code and Description: 449000 -

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

Split Amount: $260.00

Displaying 1 to 2 of 2

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

$1,078.00

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.