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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: EP556449

Purchase Order Title: CC831 Turnpike Headquarters Complex Waste Management Garbage and Recycle Pickup

Vendor Name: WASTE MANAGEMENT INC OF FLORIDA

Total Purchase Order Amount: $10,980.00

Total Budgetary Amount: $10,980.00

Total Payment To Date: $581.22

Order Date: 06/17/2026

Main Information

Purchase Order Number: EP556449

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC831 Turnpike Headquarters Complex Waste Management Garbage and Recycle Pickup

Vendor Information

Name Line 1: WASTE MANAGEMENT INC OF FLORIDA

Name Line 2: WASTE MANAGEMENT INC. OF FLORID

City State Zip: ORLANDO FL 328050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,980.00

Total Budgetary Amount: $10,980.00

Budgetary Amount Account Code FY
$10,980.00 55-10-2-540001-55180100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Garbage collection or destruction or processing or disposal 12.0000 $65.0000 $780.00
FY 26/27 - Building 5264 Garbage Container and Pick Up Account #: 181-197512 Type: MSW Size: 2 Service Day: Thursday
     
 2 Garbage collection or destruction or processing or disposal 12.0000 $315.0000 $3,780.00
FY 26/27 Building 5315 2 Garbage Containers and Pick Up Account # 181-59293 Type: MSW Size: 8 Service Day: Thursday
     
 3 Garbage collection or destruction or processing or disposal 12.0000 $170.0000 $2,040.00
FY 26/27 Building 5315 Recycle Container and Pick Up Account #: 181-59293 Type: RCY Size: 8 Service Day: Thursday
     
 4 Garbage collection or destruction or processing or disposal 12.0000 $315.0000 $3,780.00
FY 26/27 Building 5317 2 Garbage Containers and Pick Up Account #181-59334 Type: MSW Size: 8 Service Day: Thursday
     
 5 Garbage collection or destruction or processing or disposal 6.0000 $50.0000 $300.00
FY 26/27 Garbage Overage Per Incident
     
 6 Garbage collection or destruction or processing or disposal 6.0000 $50.0000 $300.00
FY 26/27 Recycle Overage
 Displaying 1 to 6 of 6    


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 $581.22

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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