Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP555112
Purchase Order Title: FDOT 263 GFL Environmental Services FY27	Vendor Name: . GFL EVERGLADES HOLDINGS LLC
Total Purchase Order Amount: $2,447.64	Total Budgetary Amount: $2,447.64
Total Payment To Date: $815.88	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP555112

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT 263 GFL Environmental Services FY27

Vendor Information

Name Line 1: . GFL EVERGLADES HOLDINGS LLC

Name Line 2: GFL ENVIRONMENTAL

City State Zip: OCALA FL 344800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,447.64

Total Budgetary Amount: $2,447.64

Download Budget Information

Budgetary Amount	Account Code	FY
$2,447.64	55-10-2-540001-55150200-00-040000-00	2025-2026

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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

12.0000

$174.3300

$2,091.96

FY27 July 1, 2026 - June 30 2027 FDOT Regional Transportation Management Center 980 North Jefferson Street Jacksonville, FL 32209-6810 1.0 - 4.0 YD Commercial F/L Per Monthly Fee Twice Per Week 12 Mo...

State county local waste or recycle fee

12.0000

$29.6400

$355.68

FY27 July 1, 2026 - June 30, 2027 Duval County Franchise Fee 17% 17% of $174.33= $29.64

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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.

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

$815.88

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.