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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: C76F07

Purchase Order Title: 643617-(26-27)-MK-TERM PO-LawnXscapes-(MA-EH)

Vendor Name: LAWN XSCAPES, LLC

Total Purchase Order Amount: $30,464.00

Total Budgetary Amount: $30,464.00

Total Payment To Date: $6,506.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F07

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: 643617-(26-27)-MK-TERM PO-LawnXscapes-(MA-EH)

Vendor Information

Name Line 1: LAWN XSCAPES, LLC

Name Line 2:

City State Zip: CANTONMENT FL 325330000

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

Budget Information

Total Purchase Order Amount: $30,464.00

Total Budgetary Amount: $30,464.00

Budgetary Amount Account Code FY
$30,464.00 64-20-2-141001-64200700-17-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lawn care services 12.0000 $1,124.0000 $13,488.00
Central Facility 1295 West Fairfield Drive Pensacola, FL 32501 Blanket purchase requisition to purchase lawn care services on a monthly basis for Fairfield and DTC FDOH-Escambia sites for FY26/27. No...
     
 2 Lawn care services 12.0000 $886.0000 $10,632.00
Environmental Health 1300 West Gregory Street Pensacola, FL 32502 Blanket purchase requisition to purchase lawn care services on a monthly basis for three FDOH-Escambia sites for FY26/27 No OCO purch...
     
 3 Lawn care services 2.0000 $1,434.0000 $2,868.00
Central Facility 1295 West Fairfield Drive, Pensacola, FL 32501 Blanket purchase requisition to purchase lawn care services on a bi-annual basis for Fairfield and DTC FDOH-Escambia sites for FY26/27....
     
 4 Lawn care services 2.0000 $1,024.0000 $2,048.00
Environmental Health 1300 West Gregory St Pensacola, FL 32502 Blanket purchase requisition to purchase lawn care services on a bi-annual basis for Fairfield and DTC FDOH-Escambia sites for FY26/27 No...
     
 5 Lawn care services 3.0000 $278.0000 $834.00
Central Facility 1295 West Fairfield Drive Pensacola, FL 32501 Blanket purchase requisition to purchase lawn care services on a bi-monthly basis for Fairfield and DTC FDOH-Escambia sites for FY26/27 ...
     
 6 Lawn care services 3.0000 $198.0000 $594.00
Environmental Health 1300 West Gregory St Pensacola, FL 32502 Blanket purchase requisition to purchase lawn care services on a bi-monthly basis for Fairfield and DTC FDOH-Escambia sites for FY26/27 N...
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $6,506.00

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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