Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP553646
Purchase Order Title: 008-643646-FY25/26-Storage Tank Registration-DEP-WW	Vendor Name: DEPARTMENT OF ENVIRONMENTAL PRO
Total Purchase Order Amount: $25.00	Total Budgetary Amount: $25.00
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553646

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643646-FY25/26-Storage Tank Registration-DEP-WW

Vendor Information

Name Line 1: DEPARTMENT OF ENVIRONMENTAL PRO

Name Line 2:

City State Zip: TALLAHASSEE FL 323993000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25.00

Total Budgetary Amount: $25.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25.00	64-20-2-141001-64200700-46-040000-00	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

License or registration fee

1.0000

$25.0000

$25.00

Emergency Generator Storage Tank Registration Fee. Acct. # STCM-64374. Coverage Period 7/1/25 - 6/30/26. The Registration Fee is due 7/1/2025. An additional $20 fee will be due if payment is made 30 ...

Line Item Description: Emergency Generator Storage Tank Registration Fee. Acct. # STCM-64374. Coverage Period 7/1/25 - 6/30/26. The Registration Fee is due 7/1/2025. An additional $20 fee will be due if payment is made 30 days after the July 1 due date.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364617400 -

Object Code and Description: 461009 -

Account Code: 64-20-2-141001-64200700-46-040000-00

Split Amount: $25.00

Displaying 1 to 1 of 1

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