Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7820C
Purchase Order Title: 006-646131-(FY26-27)-DAVENPORT LAWN SERVICE-SAB	Vendor Name: DAVENPORT LAWN SERVICE
Total Purchase Order Amount: $4,689.30	Total Budgetary Amount: $4,689.30
Total Payment To Date: $1,963.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7820C

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646131-(FY26-27)-DAVENPORT LAWN SERVICE-SAB

Vendor Information

Name Line 1: DAVENPORT LAWN SERVICE

Name Line 2: DAVENPORT LAWN SERVICE LLC

City State Zip: ORLANDO FL 328100000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $4,689.30

Total Budgetary Amount: $4,689.30

Download Budget Information

Budgetary Amount	Account Code	FY
$4,689.30	64-20-2-569004-64200800-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Landscaping services

22.0000

$150.1500

$3,303.30

July 1, 2026 through April 30, 2027 Lawn Care Maintenance Agreement at 2044 & 2100 All Childrens Way, Orlando, FL 32818 to include the following Services: Mowing-total 32 times-includes to tree line ...

Line Item Description: July 1, 2026 through April 30, 2027 Lawn Care Maintenance Agreement at 2044 & 2100 All Childrens Way, Orlando, FL 32818 to include the following Services: Mowing-total 32 times-includes to tree line behind Calibration Laboratory to 5 feet North of the gravel fire lane. Weekly during the months May, Jun, Jul, Aug & Sep, Biweekly during Apr & Oct, Once per months Nov, Dec, Jan, Feb & Mar; Edging-as needed during mowing periods; Pull Weeds-Building 2044 Flower Beds-as needed during mowing periods; Blowing and Clean Up-per visit

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64613130000 -

Object Code and Description: 132900 -

Account Code: 64-20-2-569004-64200800-00-100777-00

Split Amount: $3,303.30

Landscaping services

6.0000

$231.0000

$1,386.00

Gravel fire lane to the tree line beyond the parking lot includes: Mowing and Edging sidewalk-5 feet north side of the gravel fire lane to the tree line beyond the parking lot. Price per each indivi...

Line Item Description: Gravel fire lane to the tree line beyond the parking lot includes: Mowing and Edging sidewalk-5 feet north side of the gravel fire lane to the tree line beyond the parking lot. Price per each individual Mow with Edging up to a maximum of 6 times Mowing/Edging will be on an as needed basis per agreement commencing on July 1, 2026

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64613130000 -

Object Code and Description: 132900 -

Account Code: 64-20-2-569004-64200800-00-100777-00

Split Amount: $1,386.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,963.50

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.