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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: C6B22B

Purchase Order Title: 643650 (FY 25/26) Dead Palm Tree Removal at 45th St

Vendor Name: LANDSCAPE MANAGEMENT HOLDING LL

Total Purchase Order Amount: $695.00

Total Budgetary Amount: $695.00

Total Payment To Date: $695.00

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B22B

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (FY 25/26) Dead Palm Tree Removal at 45th St

Vendor Information

Name Line 1: LANDSCAPE MANAGEMENT HOLDING LL

Name Line 2:

City State Zip: MIAMI FL 331300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $695.00

Total Budgetary Amount: $695.00

Budgetary Amount Account Code FY
$695.00 64-20-2-141001-64200700-50-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Landscaping services 250.0000 $1.0000 $250.00
45th St: Dead Palm Tree in the front side of the building. Location: 1150 45th St WPB FL 33407
     
 2 Landscaping services 295.0000 $1.0000 $295.00
45th St Palm Tree Stump removal. Removal of stump will allow grass to grow. Location: 1150 45th St WPB FL
     
 3 Landscaping services 150.0000 $1.0000 $150.00
45th St : Sod Installation after the tree is removed and ground down. Location: 1150 45th St WPB FL
 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 $695.00

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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