Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C754B7
Purchase Order Title: ATF_6036_MAINTENANCE_COASTAL EQUIPMENT_MOWER REPAIR_JUNES09538	Vendor Name: CCRC WOODLANDS, LTD.
Total Purchase Order Amount: $1,028.57	Total Budgetary Amount: $1,028.57
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C754B7

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ATF_6036_MAINTENANCE_COASTAL EQUIPMENT_MOWER REPAIR_JUNES09538

Vendor Information

Name Line 1: CCRC WOODLANDS, LTD.

Name Line 2: COASTAL EQUIPMENT SYSTEMS OF FL

City State Zip: JACKSONVILLE FL 322090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,028.57

Total Budgetary Amount: $1,028.57

Download Budget Information

Budgetary Amount	Account Code	FY
$1,028.57	60-10-1-000326-60910506-00-100779-00	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

Heavy equipment maintenance and repair service

1.0000

$1,028.5700

$1,028.57

This is an ATF Payment request for a Gravely mower repair. Coastal Equip. was contacted by supervisor Corey Ploucher for a diagnostic test to follow with a quote, Vendor picked up mower and when Corey...

Line Item Description: This is an ATF Payment request for a Gravely mower repair. Coastal Equip. was contacted by supervisor Corey Ploucher for a diagnostic test to follow with a quote, Vendor picked up mower and when Corey called to follow up on quote he was told the repairs had been completed and that the vendor misunderstood. Corey then reiterated the process we follow for repairs which require quotes and then authorization once a PO has been approved. We have a BPO with this vendor and was aware that the cost would likely exceed the balance which is why Corey requested a quote prior to services being provided.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551014042 -

Object Code and Description: 242072 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $1,028.57

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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.

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