Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C7846A
Purchase Order Title: BLKT-6732-FY26/27-AHINES-MMARTIN-GROUNDS-GATORLAND KUBOTA EQUIPMENT CO	Vendor Name: GATORLAND KUBOTA EQUIPMENT COMP
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 07/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7846A

Purchase Order Status: Ordered

Order Date: 07/08/2026

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-MMARTIN-GROUNDS-GATORLAND KUBOTA EQUIPMENT CO

Vendor Information

Name Line 1: GATORLAND KUBOTA EQUIPMENT COMP

Name Line 2:

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.00	67-10-1-000328-67100400-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mower parts or accessories

2449.0000

$1.0000

$2,449.00

BLANKET ORDER FOR THE PURCHASE OF PARTS, SUPPLIES AND EQUIPMENT AS NEEDED FOR THE GROUNDS DEPARTMENT DURING THE 2026/2027 FISCAL YEAR. TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHO...

Line Item Description: BLANKET ORDER FOR THE PURCHASE OF PARTS, SUPPLIES AND EQUIPMENT AS NEEDED FOR THE GROUNDS DEPARTMENT DURING THE 2026/2027 FISCAL YEAR. TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. **NO CAPITAL OUTLAY ITEMS HAVING A VALUE OF $1000 OR MORE AND A USEFUL LIFE OF ONE YEAR MAY BE PURCHASED ON THIS ORDER. ** SUPERCEDES P0# C5B6EF

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: 67106260000 -

Object Code and Description: 341000 -

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

Split Amount: $2,449.00

Freight fee

50.0000

$1.0000

$50.00

THE COST FOR SHIPPING/HANDLING IN CONNECTION WITH THE PURCHASE OF PARTS, SUPPLIES AND EQUIPMENT AS NEEDED FOR THE GROUNDS DEPARTMENT DURING THE 26/27 FISCAL YEAR. THE TOTAL AMOUNT OF THIS ORDER CANN...

Line Item Description: THE COST FOR SHIPPING/HANDLING IN CONNECTION WITH THE PURCHASE OF PARTS, SUPPLIES AND EQUIPMENT AS NEEDED FOR THE GROUNDS DEPARTMENT DURING THE 26/27 FISCAL YEAR. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. SUPERCEDES PO #C5B6EF

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: 67106260000 -

Object Code and Description: 210001 -

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

Split Amount: $50.00

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.

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