Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C60CE0
Purchase Order Title: 101-SD33C - 6023 - GS HQ - City of Tampa - Annual Stormwater Fee 25-26 - JT	Vendor Name: CITY OF TAMPA
Total Purchase Order Amount: $9,050.34	Total Budgetary Amount: $9,050.34
Total Payment To Date: NA	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60CE0

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 12/31/2025

Purchase Order Ending Date: 12/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-SD33C - 6023 - GS HQ - City of Tampa - Annual Stormwater Fee 25-26 - JT

Vendor Information

Name Line 1: CITY OF TAMPA

Name Line 2: CITY OF TAMPA, FLORIDA

City State Zip: TAMPA FL 336020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,050.34

Total Budgetary Amount: $9,050.34

Download Budget Information

Budgetary Amount	Account Code	FY
$9,050.34	60-10-1-000326-60900101-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water and sewer utilities

9050.3400

$1.0000

$9,050.34

For non-ad valorem Stormwater Services Taxes BTLDS - 339 Parcel # - 098906-0100 Lease - 4234 DCF Suncoast Region HQ 9393 North Florida Ave, Tampa, Florida 33612. Contact Name: Lon Lamson 813-267-617...

Line Item Description: For non-ad valorem Stormwater Services Taxes BTLDS - 339 Parcel # - 098906-0100 Lease - 4234 DCF Suncoast Region HQ 9393 North Florida Ave, Tampa, Florida 33612. Contact Name: Lon Lamson 813-267-6171 Previous POs C3386C /C4FA4B

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 279000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $9,050.34

Displaying 1 to 1 of 1

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