Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C780A5
Purchase Order Title: C4336 - GS Facilities - FY26/27 - City of Oakland Park - Garbage Collection- Ft. Lauderdale	Vendor Name: CITY OF OAKLAND PARK
Total Purchase Order Amount: $5,189.49	Total Budgetary Amount: $5,189.49
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C780A5

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: C4336 - GS Facilities - FY26/27 - City of Oakland Park - Garbage Collection- Ft. Lauderdale

Vendor Information

Name Line 1: CITY OF OAKLAND PARK

Name Line 2:

City State Zip: OAKLAND PARK FL 333340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,189.49

Total Budgetary Amount: $5,189.49

Download Budget Information

Budgetary Amount	Account Code	FY
$5,189.49	40-20-2-600005-40100200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Garbage collection or destruction or processing or disposal

3.0000

$1,297.3700

$3,892.11

CITY OF OAKLAND PARK Removal of trash from an 8-cubic-yard commercial dumpster emptied one (1) time a week at building 2626. Term: 7/1/2026-9/30/2026 Cost: $1,297.37/month (Not to exceed one pickup pe...

Line Item Description: CITY OF OAKLAND PARK Removal of trash from an 8-cubic-yard commercial dumpster emptied one (1) time a week at building 2626. Term: 7/1/2026-9/30/2026 Cost: $1,297.37/month (Not to exceed one pickup per week) Quantity: 3 months fee is based on the attached price sheet.

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 274000 -

Account Code: 40-20-2-600005-40100200-00-040000-00

Split Amount: $3,892.11

Garbage collection or destruction or processing or disposal

3.0000

$432.4600

$1,297.38

CITY OF OAKLAND PARK Removal of trash from 8-cubic-yard commercial dumpster emptied one (1) time a week at building 2550. Term: 7/1/2026-9/30/2026 Cost: $432.46/month (Not to exceed one pickup per wee...

Line Item Description: CITY OF OAKLAND PARK Removal of trash from 8-cubic-yard commercial dumpster emptied one (1) time a week at building 2550. Term: 7/1/2026-9/30/2026 Cost: $432.46/month (Not to exceed one pickup per week) Quantity: 3 months fee is based on the attached price sheet.

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 274000 -

Account Code: 40-20-2-600005-40100200-00-040000-00

Split Amount: $1,297.38

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