Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7D718
Purchase Order Title: DEP 3750 DRP D3 Lake Louisa Home Depot Ranger Station BL108036 Door and Window Replacement FY 26/27	Vendor Name: HOME DEPOT USA INC
Total Purchase Order Amount: $28,743.55	Total Budgetary Amount: $28,743.55
Total Payment To Date: $8,068.08	Order Date: 09/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D718

Purchase Order Status: Ordered

Order Date: 09/22/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Lake Louisa Home Depot Ranger Station BL108036 Door and Window Replacement FY 26/27

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: HOME DEPOT U.S.A., INC.

City State Zip: HOLLYWOOD FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $28,743.55

Total Budgetary Amount: $28,743.55

Download Budget Information

Budgetary Amount	Account Code	FY
$2,704.24	37-20-2-408001-37500300-00-080039-27	2026-2027
$20,675.47	37-20-2-408001-37500300-00-080039-26	2026-2027
$338.05	37-20-2-675002-37500300-00-030000-00	2026-2027
$5,025.79	37-20-2-675002-37500300-00-040000-00	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

Building maintenance and repair services

1.0000

$2,704.2400

$2,704.24

Refer to Lead/Quote#: F60441277 Main Entry Door: Wincore Entry Door (including removal of old door) Impact Fiberglass Single Door, Configuration - Single Doors, Unit Type - Complete Unit, Handing a...

Line Item Description: Refer to Lead/Quote#: F60441277 Main Entry Door: Wincore Entry Door (including removal of old door) Impact Fiberglass Single Door, Configuration - Single Doors, Unit Type - Complete Unit, Handing and Swing - Inswing Right Handed, Door Width - 3-0 - 36 , Door Height - 6-8 - 80 , Overall Frame Width - 37.4375, Overall Frame Height - 81.6875, Door Design - No Glass, Door Exterior Color - White, Door Interior Color - White, Door Glass Style - N/A, Grid Layout - N/A, Hardware - Multi-Point Leverset, Hardware Finish - Satin Nickel, U-Factor - 0.16, SHGC - 0, VT - 0 Total is $2,704.24

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-27

Split Amount: $2,704.24

Building maintenance and repair services

1.0000

$4,482.3100

$4,482.31

Refer to Lead/Quote#: F60441277 Lobby Entry Door: Wincore Entry Door (including removal of old door) Impact Fiberglass Single Door, Configuration - Single Doors, Unit Type - Complete Unit, Handing ...

Line Item Description: Refer to Lead/Quote#: F60441277 Lobby Entry Door: Wincore Entry Door (including removal of old door) Impact Fiberglass Single Door, Configuration - Single Doors, Unit Type - Complete Unit, Handing and Swing - Outswing Left Handed, Door Width - 3-0 - 36 , Door Height - 6-8 - 80 , Overall Frame Width - 37.4375, Overall Frame Height - 80.875, Door Design - 1/2 Lite, Door Exterior Color - White, Door Interior Color - White, Door Glass Style - Clear w/ Blinds, Grid Layout - N/A, Hardware - Multi-Point Leverset, Hardware Finish - Satin Nickel, U-Factor - 0.29, SHGC - 0.12, VT - 0.15 Total is $4,482.31

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $4,482.31

Building permit

1.0000

$338.0500

$338.05

Refer to Lead/Quote#: F59974823 Job Level Labor/Fee Window/Patio Doors- Permit and Administrative Fees Total is $338.05

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

Refer to Lead/Quote#: F59974823 StormBreaker Plus Double Hungs (including removal of old window and installation of new) StormBreaker Plus Windows Double Hung, Product Type - Double Hungs, Overall Fr...

Line Item Description: Refer to Lead/Quote#: F59974823 StormBreaker Plus Double Hungs (including removal of old window and installation of new) StormBreaker Plus Windows Double Hung, Product Type - Double Hungs, Overall Frame Width - 38, Overall Frame Height - 48, Overall Frame Width - 38, Overall Frame Height - 48, Unit Type - Complete Unit, Operation / Venting - OUTSIDE LOOKING IN - Operating, Exterior Color Option - White, Interior Color Option - White, Frame Type - Replacement, Glass Packages - ENERGY STAR Southern V7, Low-E Glass Option - ProSolar Shade Low E, Upper Glass Strength - Annealed (Not Tempered), Lower Glass Strength - Annealed (Not Tempered), Glass Tint - None, Screen Coverage - Half, Mesh Style - Fiberglass, Screen Frame - Extruded, Interior Hardware Finish - White, Grille Type - None, Grille Pattern - None, U-Factor - 0.28, SHGC - 0.2, VT - 0.46 Total is $1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,380.3300

$1,380.33

Refer to Lead/Quote#: F59974823 StormBreaker Plus Picture Windows (including removal of old windows and installation of new) StormBreaker Plus Windows Picture Window, Product Type - Picture Windows, ...

Line Item Description: Refer to Lead/Quote#: F59974823 StormBreaker Plus Picture Windows (including removal of old windows and installation of new) StormBreaker Plus Windows Picture Window, Product Type - Picture Windows, Overall Frame Width - 23, Overall Frame Height - 48, Overall Frame Width - 23, Overall Frame Height - 48, Unit Type - Complete Unit, Operation / Venting - OUTSIDE LOOKING IN - Fixed, Exterior Color Option - White, Interior Color Option - White, Frame Type - Replacement, Glass Packages - ENERGY STAR Southern V7, Glass Style - None, Low-E Glass Option - ProSolar Shade Low E, Glass Strength - Tempered Inside Only, Glass Tint - None, Screen Coverage - None, Grille Type - None, Grille Pattern - None, U-Factor - 0.25, SHGC - 0.22, VT - 0.5 Total is $1,380.33

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,380.33

Building maintenance and repair services

1.0000

$1,380.3300

$1,380.33

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,380.33

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

Refer to Lead/Quote#: F59974823 StormBreaker Plus Double Hung (including removal of old window and installation of new) StormBreaker Plus Windows Double Hung, Product Type - Double Hungs, Overall Fra...

Line Item Description: Refer to Lead/Quote#: F59974823 StormBreaker Plus Double Hung (including removal of old window and installation of new) StormBreaker Plus Windows Double Hung, Product Type - Double Hungs, Overall Frame Width - 38, Overall Frame Height - 48, Overall Frame Width - 38, Overall Frame Height - 48, Unit Type - Complete Unit, Operation / Venting - OUTSIDE LOOKING IN - Operating, Exterior Color Option - White, Interior Color Option - White, Frame Type - Replacement, Glass Packages - ENERGY STAR Southern V7, Low-E Glass Option - ProSolar Shade Low E, Upper Glass Strength - Annealed (Not Tempered), Lower Glass Strength - Annealed (Not Tempered), Glass Tint - None, Screen Coverage - Half, Mesh Style - Fiberglass, Screen Frame - Extruded, Interior Hardware Finish - White, Grille Type - None, Grille Pattern - None, U-Factor - 0.28, SHGC - 0.2, VT - 0.46 Total is $1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$1,492.5000

$1,492.50

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: 37503000108 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,492.50

Building maintenance and repair services

1.0000

$5,025.7900

$5,025.79

Refer to Lead/Quote#: F59974823 Impact Doors Patio Door (2-Lite) (including removal of old door and installation of new) Impact Door (2-Lite), Product Type - Patio Door (2-Lite), Overall Frame Width ...

Line Item Description: Refer to Lead/Quote#: F59974823 Impact Doors Patio Door (2-Lite) (including removal of old door and installation of new) Impact Door (2-Lite), Product Type - Patio Door (2-Lite), Overall Frame Width - 72, Overall Frame Height - 80, Overall Frame Width - 72, Overall Frame Height - 80, Unit Type - Complete Unit, Operation / Venting - OUTSIDE LOOKING IN - Left Opening (XO), Exterior Color Option - White, Interior Color Option - White, Frame Type - Replacement, Glass Packages - Standard Glass Options, Glass Style - None, Low-E Glass Option - ProSolar Low E, Glass Strength - Tempered Outside Only, Glass Tint - None, Screen Coverage - Half, Mesh Style - Fiberglass, Screen Frame - Extruded, Interior Hardware Finish - White, Grille Type - None, Grille Pattern - None, U-Factor - 0.31, SHGC - 0.25, VT - 0.46 Total is $5,025.79

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: 37503000108 -

Object Code and Description: 241037 -

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

Split Amount: $5,025.79

Displaying 1 to 15 of 15

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

Expand All Payments Download Payments

"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

$8,068.08

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