Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E37B
Purchase Order Title: DEP 3750 DRP D5 CAPEFL Gavilla Coconut Trimming FY 26/27	Vendor Name: GAVILLA LANDSCAPING INC
Total Purchase Order Amount: $11,200.00	Total Budgetary Amount: $11,200.00
Total Payment To Date: $5,600.00	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E37B

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 CAPEFL Gavilla Coconut Trimming FY 26/27

Vendor Information

Name Line 1: GAVILLA LANDSCAPING INC

Name Line 2:

City State Zip: MIAMI FL 331650000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $11,200.00

Total Budgetary Amount: $11,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,200.00	37-20-2-423001-37500300-00-100718-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tree trimming services

2.0000

$5,600.0000

$11,200.00

Pruning of 50 Coconut Trees in the lighthouse compound. Removal and disposal of debris @ $112.00/each tree Pruning of palm trees of Light house compound twice a year 50 palm trees $5,600.00 (2) = $11...

Line Item Description: Pruning of 50 Coconut Trees in the lighthouse compound. Removal and disposal of debris @ $112.00/each tree Pruning of palm trees of Light house compound twice a year 50 palm trees $5,600.00 (2) = $11,200.00

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: 37505000011 -

Object Code and Description: 132900 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $11,200.00

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

$5,600.00

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.