Purchase Order Information

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND	Purchase Order Number: C811C9
Purchase Order Title: FSDB-HERITAGE LANDSCAPE SUPPLY 26-27	Vendor Name: HERITAGE LANDSCAPE SUPPLY GROUP
Total Purchase Order Amount: $2,539.80	Total Budgetary Amount: $2,539.80
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C811C9

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 11/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-HERITAGE LANDSCAPE SUPPLY 26-27

Vendor Information

Name Line 1: HERITAGE LANDSCAPE SUPPLY GROUP

Name Line 2:

City State Zip: APOPKA FL 327120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,539.80

Total Budgetary Amount: $2,539.80

Download Budget Information

Budgetary Amount	Account Code	FY
$2,539.80	48-10-1-000192-48250400-00-130300-00	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

Trees and shrubs

6.0000

$423.3000

$2,539.80

FG/B&B 12'CT REGENERATED SABAL PALMETTO

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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