Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C673FE
Purchase Order Title: 101-04S3C - 6022 - CIRCUIT 4 ROBERTS - Republic Services Extra dumpster - KC*	Vendor Name: REPUBLIC SERVICES OF FLORIDA L.
Total Purchase Order Amount: $1,275.00	Total Budgetary Amount: $1,275.00
Total Payment To Date: NA	Order Date: 02/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C673FE

Purchase Order Status: Ordered

Order Date: 02/18/2026

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-04S3C - 6022 - CIRCUIT 4 ROBERTS - Republic Services Extra dumpster - KC*

Vendor Information

Name Line 1: REPUBLIC SERVICES OF FLORIDA L.

Name Line 2: REPUBLIC SERVICES

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,275.00

Total Budgetary Amount: $1,275.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,200.00	60-10-1-000326-60900101-00-100777-00	2025-2026
$75.00	60-20-2-021060-60900101-00-040000-00	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

1200.0000

$1.0000

$1,200.00

30-yard dumpster rental, pick-up service and waste disposal. Cost quoted was at a flat base rate of $422.40. This is for an additional dumpster to clean out river house of excess unusable surplus Loc...

Line Item Description: 30-yard dumpster rental, pick-up service and waste disposal. Cost quoted was at a flat base rate of $422.40. This is for an additional dumpster to clean out river house of excess unusable surplus Location: 5930 Arlington Expressway Jacksonville, Florida 32211

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320401999 -

Object Code and Description: 274000 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $1,200.00

Freight fee

75.0000

$1.0000

$75.00

30-yard dumpster delivery. Cost quoted was at a flat base rate of $75.00. This is for an additional dumpster to clean out river house of excess unusable surplus Location: 5930 Arlington Expressway Ja...

Line Item Description: 30-yard dumpster delivery. Cost quoted was at a flat base rate of $75.00. This is for an additional dumpster to clean out river house of excess unusable surplus Location: 5930 Arlington Expressway Jacksonville, Florida 32211

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320401999 -

Object Code and Description: 210001 -

Account Code: 60-20-2-021060-60900101-00-040000-00

Split Amount: $75.00

Displaying 1 to 2 of 2

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