Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F4F3
Purchase Order Title: DEP 3750 DRP D2 HOMOSASSA SPRINGS Angelic Air - HVAC FY 26/27	Vendor Name: POPP AND TAYLOR REPAIR LLC / DB
Total Purchase Order Amount: $8,500.00	Total Budgetary Amount: $8,500.00
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F4F3

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 HOMOSASSA SPRINGS Angelic Air - HVAC FY 26/27

Vendor Information

Name Line 1: POPP AND TAYLOR REPAIR LLC / DB

Name Line 2: POPP AND TAYLOR REPAIR LLC

City State Zip: LECANTO FL 344610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,500.00

Total Budgetary Amount: $8,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,500.00	37-20-2-408001-37500300-00-080039-27	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

HVAC heating system construction service

1.0000

$8,500.0000

$8,500.00

Replace AC unit at west end of Administration Building BL218023. Angelic Air is registered under Popp & Taylor Repair. Quote includes: Replace existing system with a new 14.3 seer2 GE split system ...

Line Item Description: Replace AC unit at west end of Administration Building BL218023. Angelic Air is registered under Popp & Taylor Repair. Quote includes: Replace existing system with a new 14.3 seer2 GE split system heat pump with an 8kw heater. GE Warranty: 12 yr parts; 12 yr compressor, 1 yr labor. Total is $8,500.00

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: 37502000218 -

Object Code and Description: 243018 -

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

Split Amount: $8,500.00

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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