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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 HEALTH

Purchase Order Number: C64ACB

Purchase Order Title: 643606 (FY 25/26) LYTTLETON'S LANDSCAPE & MAINTENANCE, LLC ADMIN CAMPUS GD

Vendor Name: LYTTLETON'S LANDSCAPE

Total Purchase Order Amount: $2,070.00

Total Budgetary Amount: $2,070.00

Total Payment To Date: $2,070.00

Order Date: 10/06/2025

Main Information

Purchase Order Number: C64ACB

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 01/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25/26) LYTTLETON'S LANDSCAPE & MAINTENANCE, LLC ADMIN CAMPUS GD

Vendor Information

Name Line 1: LYTTLETON'S LANDSCAPE

Name Line 2: LYTTLETON'S LANDSCAPE & MAINT.

City State Zip: PLANTATION FL 333170000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $2,070.00

Total Budgetary Amount: $2,070.00

Budgetary Amount Account Code FY
$2,070.00 64-20-2-141001-64200700-06-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Landscaping services 1.0000 $780.0000 $780.00
Estimate #141 To install 16 7 gallons podocarpus along area on both sides of power plant in the back of Admin Bldg. Clean up area for installation
     
 2 Landscaping services 40.0000 $16.0000 $640.00
Estimate #142 40 bags of Pine Bark fine
     
 3 Landscaping services 1.0000 $650.0000 $650.00
Estimate #143 Install sod in area in back along walkway 4 feet wide (bare areas) and by generator. Sod on the opposite side by power plant where water drains. (purchase and delivery included). Ar...
 Displaying 1 to 3 of 3    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $2,070.00

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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