Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP512120
Purchase Order Title: 008-643631-(25/26)- Home Depot, BLUEF(Steinwald) - Educational Program Supplies - Senior Resource Assoc. (Sebastian)	Vendor Name: HOME DEPOT USA INC
Total Purchase Order Amount: $706.58	Total Budgetary Amount: $706.58
Total Payment To Date: NA	Order Date: 02/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP512120

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643631-(25/26)- Home Depot, BLUEF(Steinwald) - Educational Program Supplies - Senior Resource Assoc. (Sebastian)

Vendor Information

Name Line 1: HOME DEPOT USA INC

Name Line 2: HOME DEPOT U.S.A., INC.

City State Zip: HOLLYWOOD FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $706.58

Total Budgetary Amount: $706.58

Download Budget Information

Budgetary Amount	Account Code	FY
$706.58	64-20-2-141001-64200700-31-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Agricultural machinery for planting and seeding

3.0000

$137.0400

$411.12

Greenes Fence 48 in. L x 24 in. W x 31 in. H Original Cedar Elevated Garden Bed untreated wood offers a safe, chemical-free environment for your edible crops Reduces crop damage from slugs and other ...

Line Item Description: Greenes Fence 48 in. L x 24 in. W x 31 in. H Original Cedar Elevated Garden Bed untreated wood offers a safe, chemical-free environment for your edible crops Reduces crop damage from slugs and other pests Unique V shape allows deep rooted produce to be grown Ideal for small spaces Comfortable working height, easy for wheelchair access Model # RCEV2448 Internet # 302164470 Price: $137.04 /each

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64363138238 -

Object Code and Description: 341016 -

Account Code: 64-20-2-141001-64200700-31-040000-00

Split Amount: $411.12

Dirt and soil

18.0000

$14.4700

$260.46

Miracle-Gro Potting Mix 50 qt. For Container Plants, Feeds indoor and outdoor potted plants for up to 6 months 50 qt. bag fills three 12-inch containers Model # 72790430 Store SKU # 1001597703 Pric...

Freight fee

1.0000

$35.0000

$35.00

Freight fee

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