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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 CORRECTIONS

Purchase Order Number: C78F6C

Purchase Order Title: 7003-ZEPCI-14-711-S1-TPO FY26-27 Waste Connections of Florida, Inc.

Vendor Name: WASTE CONNECTIONS OF FLORIDA

Total Purchase Order Amount: $73,909.12

Total Budgetary Amount: $73,909.12

Total Payment To Date: $18,227.28

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78F6C

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-ZEPCI-14-711-S1-TPO FY26-27 Waste Connections of Florida, Inc.

Vendor Information

Name Line 1: WASTE CONNECTIONS OF FLORIDA

Name Line 2: WASTE CONNECTIONS OF FLORIDA, I

City State Zip: NEW PORT RICHEY, FL 346530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $73,909.12

Total Budgetary Amount: $73,909.12

Budgetary Amount Account Code FY
$73,909.12 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Garbage collection or destruction or processing or disposal ATC-25-091 12.0000 $2,803.7200 $33,644.64
TERM PURCHASE ORDER FOR TRASH COLLECTION, ONE 40 CY CLOSED CONTAINER WITH COMPACTOR, MONTHLY RENTAL @$2803.72, ONE PICK UP PER WEEK, PLUS ADDITIONAL PICK UPS PER TERMS AND CONDITIONS OF CONTRACT # ATC...
     
 2 Garbage collection or destruction or processing or disposal ATC-25-091 12.0000 $1,715.4000 $20,584.80
TERM PURCHASE ORDER FOR TRASH COLLECTION ONE 20 CY OPEN TOP CONTAINER, MONTHLY RENTAL $1715.40, PLUS ADDITIONAL PICK UP PER TERMS AND CONDITIONS OF CONTRACT NUMBER ATC-25-091 FY26-27
     
 3 Garbage collection or destruction or processing or disposal ATC-25-091 12.0000 $1,556.6400 $18,679.68
TERM PURCHASE ORDER FOR TRASH COLLECTION. FOUR 8 CY CONTAINERS WITH THREE PICK UP PER WEEK @ $1,556.64 PER MONTH, INCLUDES MONTHLY RENTAL AND DUMP COST, PLUS ADDITIONAL PICK UPS PER TERMS AMD CONDITIO...
     
 4 Garbage collection or destruction or processing or disposal ATC-25-091 1000.0000 $1.0000 $1,000.00
TERM PURCHASE ORDER FOR TRASH COLLECTION EXTRA PICKUPS AT THE RATE OF $428.85 FOR 40 CUBIC YARD COMPACTOR, $700.93 FOR 20 CUBIC YARD OPEN CONTAINER AND $428.85 FOR 8 CUBIC CONTAINER WITH LID PER PICKU...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $18,227.28

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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