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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP553545

Purchase Order Title: CC123 - FY 26/27 Peace River Lawn, Tree & Shrub Treatment

Vendor Name: TRUGREEN LIMITED PARTNERSHIP

Total Purchase Order Amount: $4,306.96

Total Budgetary Amount: $4,306.96

Total Payment To Date: $1,570.84

Order Date: 06/05/2026

Main Information

Purchase Order Number: EP553545

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC123 - FY 26/27 Peace River Lawn, Tree & Shrub Treatment

Vendor Information

Name Line 1: TRUGREEN LIMITED PARTNERSHIP

Name Line 2: TRUGREEN LLC TAMPA EAST

City State Zip: PLANT CITY FL 335660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,306.96

Total Budgetary Amount: $4,306.96

Budgetary Amount Account Code FY
$4,306.96 55-10-2-540001-55150200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lawn care services 6.0000 $175.0000 $1,050.00
FY 26/27 Peace River - Provide liquid fertilizer, disease control, plant damaging insect control services. Services will support the healthy growth of turf and ornamental plants, aid in the prevention...
     
 2 Lawn care services 6.0000 $465.2800 $2,791.68
FY 26/27 Peace River - Provide pre-emergent applied fertilization, broadleaf weed control and turf insect control services to the lawn. Services will support the healthy growth of turf and ornamental...
     
 3 Lawn care services 1.0000 $465.2800 $465.28
FY 26/27 Peace River - Provide chinch bug targeted treatment to lawn, trees, and shrubs. Services will support the healthy growth of turf and ornamental plants, aid in the prevention and control of p...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,570.84

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.

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