Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77258
Purchase Order Title: 101_SD33C_6023_GS_HQ_Department of Environmental Protection_Tank Registration 2627_as	Vendor Name: DEPARTMENT OF ENVIRONMENTAL PRO
Total Purchase Order Amount: $25.00	Total Budgetary Amount: $25.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77258

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_SD33C_6023_GS_HQ_Department of Environmental Protection_Tank Registration 2627_as

Vendor Information

Name Line 1: DEPARTMENT OF ENVIRONMENTAL PRO

Name Line 2:

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25.00

Total Budgetary Amount: $25.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25.00	60-10-1-000326-60900101-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$25.0000

$25.00

Storage Tank Registration 26-27 $25.00 Storage Tank Account #STCM-52109 facility ID 8625683 This purchase order replaces last fiscal year PO C3FC56 PR535002 Contact person and authorized users: Albe...

Line Item Description: Storage Tank Registration 26-27 $25.00 Storage Tank Account #STCM-52109 facility ID 8625683 This purchase order replaces last fiscal year PO C3FC56 PR535002 Contact person and authorized users: Albert Crain - 813-734-5064

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 461009 -

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

Split Amount: $25.00

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