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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 MILITARY AFFAIRS

Purchase Order Number: EP608379

Purchase Order Title: 26-TS-4127 - SITE ONE LANDSCAPE SUPPLY

Vendor Name: SITEONE LANDSCAPE SUPPLY, LLC

Total Purchase Order Amount: $662.16

Total Budgetary Amount: $662.16

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: EP608379

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 10/05/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 26-TS-4127 - SITE ONE LANDSCAPE SUPPLY

Vendor Information

Name Line 1: SITEONE LANDSCAPE SUPPLY, LLC

Name Line 2:

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $662.16

Total Budgetary Amount: $662.16

Budgetary Amount Account Code FY
$662.16 62-20-2-261215-62050500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware and fittings 2.0000 $25.1550 $50.31
NDS118-20 - NDS PRO-SPAN PVC EXPANSION REPAIR COUPLING 2 SOCKET X SPIGOT PER ATTACHED QUOTE
     
 2 Hardware and fittings 2.0000 $1.4250 $2.85
429-020 - SCH 40 PVC COUPLING 2 SOCKET PER ATTACHED QUOTE
     
 3 Hardware and fittings 2.0000 $16.9750 $33.95
NDS118-15 - NDS PRO-SPAN PVC EXPANSION REPAIR COUPLING 1 1/2 SOCKET X SPIGOT PER ATTACHED QUOTE
     
 4 Hardware and fittings 2.0000 $0.9350 $1.87
429-015 - SCH 40 PVC COUPLING 1 1/2 SOCKET PER ATTACHED QUOTE
     
 5 Hardware and fittings 60.0000 $9.5530 $573.18
PGP0430 - HUNTER PGP ULTRA ADJUSTABLE ROTOR 4 RISER WIT 3.0 NOZZLE PER ATTACHED QUOTE
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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