Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C783B9
Purchase Order Title: 85 (26-27) BA REGION 1 GREASE TRAP SERVICE	Vendor Name: BRIAN'S SEPTIC SERVICE
Total Purchase Order Amount: $12,000.00	Total Budgetary Amount: $12,000.00
Total Payment To Date: $3,000.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C783B9

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: 85 (26-27) BA REGION 1 GREASE TRAP SERVICE

Vendor Information

Name Line 1: BRIAN'S SEPTIC SERVICE

Name Line 2:

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,000.00

Total Budgetary Amount: $12,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,000.00	48-20-2-270004-48180000-00-104095-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

Monthly emptying of two grease traps at the following locations in Tallahassee: Florida Department of Law Enforcement (one trap under sidewalk out the back door) and the Claude Pepper Building (one tr...

Line Item Description: Monthly emptying of two grease traps at the following locations in Tallahassee: Florida Department of Law Enforcement (one trap under sidewalk out the back door) and the Claude Pepper Building (one trap under three sink system).

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Wastewater engineering

1.0000

$1,000.0000

$1,000.00

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: 48852000000 -

Object Code and Description: 242055 -

Account Code: 48-20-2-270004-48180000-00-104095-00

Split Amount: $1,000.00

Displaying 1 to 12 of 12

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

$3,000.00

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.

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