Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E883
Purchase Order Title: DEP 3750 DRP D5 Mizell Johnson Big Ass Fans-(4) Marine Grade Hiaku Coastal Ceiling Fans for BL107019 FY 26/27	Vendor Name: BIG ASS HOLDING, LLC
Total Purchase Order Amount: $6,560.00	Total Budgetary Amount: $6,560.00
Total Payment To Date: $6,560.00	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E883

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 Mizell Johnson Big Ass Fans-(4) Marine Grade Hiaku Coastal Ceiling Fans for BL107019 FY 26/27

Vendor Information

Name Line 1: BIG ASS HOLDING, LLC

Name Line 2: DELTA T, LLC D/B/A BIG ASS FANS

City State Zip: LEXINGTON KY 405110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,560.00

Total Budgetary Amount: $6,560.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,560.00	37-20-2-675002-37500300-00-105006-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air circulation and parts and accessories

4.0000

$1,640.0000

$6,560.00

Quote Number 01189834 (4) Ceiling Fan Kit, Haiku Coastal, 60 , 100-240V/1PH, WiFi/BLE, Wet Rated, 0.05HP, <125W, Universal Mount, Motor - Matte Black, Airfoils - Caramel, Ext Tube - 10 , LED = $6,56...

Line Item Description: Quote Number 01189834 (4) Ceiling Fan Kit, Haiku Coastal, 60 , 100-240V/1PH, WiFi/BLE, Wet Rated, 0.05HP, <125W, Universal Mount, Motor - Matte Black, Airfoils - Caramel, Ext Tube - 10 , LED = $6,560.00. DELIVERED Total Price: $6,560.00 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: 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: 37505000107 -

Object Code and Description: 241037 -

Account Code: 37-20-2-675002-37500300-00-105006-00

Split Amount: $6,560.00

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

$6,560.00

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.