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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: C8393B

Purchase Order Title: 643606 (FY 26/27) LYTTLETON'S LANDSCAPE & MAINTENANCE, LLC ADMINISTRATION BUILDING/INSTALL TREES FACILITIES SERVICES GD

Vendor Name: LYTTLETON'S LANDSCAPE

Total Purchase Order Amount: $4,551.00

Total Budgetary Amount: $4,551.00

Total Payment To Date: NA

Order Date: 11/06/2026

Main Information

Purchase Order Number: C8393B

Purchase Order Status: Ordered

Order Date: 11/06/2026

Purchase Order Beginning Date: 11/06/2026

Purchase Order Ending Date: 11/06/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (FY 26/27) LYTTLETON'S LANDSCAPE & MAINTENANCE, LLC ADMINISTRATION BUILDING/INSTALL TREES FACILITIES SERVICES 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: $4,551.00

Total Budgetary Amount: $4,551.00

Budgetary Amount Account Code FY
$4,551.00 64-20-2-141001-64200700-06-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Landscaping services 1.0000 $3,421.0000 $3,421.00
A. Purchase and install 8 Jatropha at locations specified by Mr. Todaro. (trees will be about 8 feet planted with full foliage). Trees will also be fertilized and initial watering w...
     
 2 Landscaping services 1.0000 $120.0000 $120.00
B. 1 yard top soil
     
 3 Landscaping services 1.0000 $210.0000 $210.00
C. Mulch all areas with approximately 30 bags of red mulch.
     
 4 Landscaping services 1.0000 $800.0000 $800.00
D. Purchasing and installing 1 Milkey Way tree by Administration Building
 Displaying 1 to 4 of 4    


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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