Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7B94C
Purchase Order Title: DEP 3753 ORCP BBSAP Bound Tree-Resuscitation Supplies FY 26/27	Vendor Name: BOUND TREE MEDICAL, LLC
Total Purchase Order Amount: $495.68	Total Budgetary Amount: $495.68
Total Payment To Date: NA	Order Date: 07/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B94C

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP BBSAP Bound Tree-Resuscitation Supplies FY 26/27

Vendor Information

Name Line 1: BOUND TREE MEDICAL, LLC

Name Line 2:

City State Zip: DUBLIN OH 430170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $495.68

Total Budgetary Amount: $495.68

Download Budget Information

Budgetary Amount	Account Code	FY
$495.68	37-20-2-261019-37500400-00-102080-00	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 oxygen or resuscitation cases

1.0000

$425.6900

$425.69

DEMAND VALVE ONLY 40 LPM LSP Total Price: $425.69 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the i...

Line Item Description: DEMAND VALVE ONLY 40 LPM LSP Total Price: $425.69 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030003 -

Object Code and Description: 344000 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $425.69

Portable oxygen or resuscitation cases

1.0000

$69.9900

$69.99

Oxygen Regulator, Genstar, All Brass, 2 DISS, 1 Barb, 0-25 LPM Total Price: $69.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must ...

Line Item Description: Oxygen Regulator, Genstar, All Brass, 2 DISS, 1 Barb, 0-25 LPM Total Price: $69.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030003 -

Object Code and Description: 344000 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $69.99

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.

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