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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: C6AE92

Purchase Order Title: 643652 25-26 Portable Restroom Trailers RD

Vendor Name: PORTABLE RESTROOM TRAILERS, LLC

Total Purchase Order Amount: $7,045.00

Total Budgetary Amount: $7,045.00

Total Payment To Date: NA

Order Date: 01/23/2026

Main Information

Purchase Order Number: C6AE92

Purchase Order Status: Ordered

Order Date: 01/23/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 25-26 Portable Restroom Trailers RD

Vendor Information

Name Line 1: PORTABLE RESTROOM TRAILERS, LLC

Name Line 2:

City State Zip: LAKE WYLIE SC 297100000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $7,045.00

Total Budgetary Amount: $7,045.00

Budgetary Amount Account Code FY
$5,855.00 64-20-2-141001-64200700-52-105281-00 2025-2026
$695.00 64-20-2-141001-64200700-52-100777-00 2025-2026
$495.00 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable toilet rental service 5855.0000 $1.0000 $5,855.00
3 Station Portable Restroom Trailer with A/C & Heat including Pumper service
     
 2 Portable toilet rental service 695.0000 $1.0000 $695.00
Set up, Breakdown, and Removal *Due to fuel increases, there may be an added surcharge
     
 3 Portable toilet rental service 1.0000 $495.0000 $495.00
Delivery *Due to fuel increases, there may be an added surcharge
 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.
  

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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