Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C76748
Purchase Order Title: BLKT-6732-FY26/27-AHINES-MMARTINJR-MAINTENANCE/GROUNDS-HOYERS EXPRESS	Vendor Name: HOYERS EXPRESS
Total Purchase Order Amount: $8,000.00	Total Budgetary Amount: $8,000.00
Total Payment To Date: $8,000.00	Order Date: 08/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76748

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-AHINES-MMARTINJR-MAINTENANCE/GROUNDS-HOYERS EXPRESS

Vendor Information

Name Line 1: HOYERS EXPRESS

Name Line 2: HOYER'S EXPRESS LLC

City State Zip: BROOKER FL 326220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,000.00	67-10-1-000328-67100400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Arborist services

8000.0000

$1.0000

$8,000.00

BLANKET ORDER FOR TREE REMOVAL AT A COST OF $400.00 PER TREE DURING FY26/27. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE...

Line Item Description: BLANKET ORDER FOR TREE REMOVAL AT A COST OF $400.00 PER TREE DURING FY26/27. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. THIS BLANKET ORDER SUPERCEDES PO# C5BB4E

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: 67106260000 -

Object Code and Description: 243000 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $8,000.00

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.

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

$8,000.00

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.