Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7B976
Purchase Order Title: 7701 - FY26/27 - PPM Outdoor, LLC DBA Pelor - John Soeder	Vendor Name: PPM OUTDOOR, LLC
Total Purchase Order Amount: $8,245.20	Total Budgetary Amount: $8,245.20
Total Payment To Date: NA	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B976

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701 - FY26/27 - PPM Outdoor, LLC DBA Pelor - John Soeder

Vendor Information

Name Line 1: PPM OUTDOOR, LLC

Name Line 2: PPM OUTDOOR, LLC DBA PELOR

City State Zip: KISSIMMEE FL 347440000

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

Budget Information

Total Purchase Order Amount: $8,245.20

Total Budgetary Amount: $8,245.20

Download Budget Information

Budgetary Amount	Account Code	FY
$8,245.20	77-20-2-261002-77300200-00-109940-00	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

Landscaping services

24.0000

$35.0000

$840.00

Landscaping Front of building, Left and Right landscape beds, first row Left: Install 12 Viburnum for hedge row Right: Install 12 Viburnum for hedge row 24 total, 3 gallon Viburnum Odoratissimum *Pelo...

Line Item Description: Landscaping Front of building, Left and Right landscape beds, first row Left: Install 12 Viburnum for hedge row Right: Install 12 Viburnum for hedge row 24 total, 3 gallon Viburnum Odoratissimum *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $840.00

Landscaping services

2.0000

$255.0000

$510.00

Plants and/or trees larger than 7 gallon Front of building, Left and Right landscape beds, 2rd row in front of Viburnum, centered in front of each pair of windows Left: Install 1 Bottle Palm Right: In...

Line Item Description: Plants and/or trees larger than 7 gallon Front of building, Left and Right landscape beds, 2rd row in front of Viburnum, centered in front of each pair of windows Left: Install 1 Bottle Palm Right: Install 1 Bottle Palm 2 total, 15 gallon Bottle Palm

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $510.00

Landscaping services

20.0000

$22.0000

$440.00

Landscaping Front of building, Left and Right landscape beds, second row Left: Install 10 Boxwood with a gap for palm (5 on each side of palm) Right: Install 10 Boxwood with a gap for palm (5 on each ...

Line Item Description: Landscaping Front of building, Left and Right landscape beds, second row Left: Install 10 Boxwood with a gap for palm (5 on each side of palm) Right: Install 10 Boxwood with a gap for palm (5 on each side of palm) 20 total, 3 gallon Japanese Boxwood *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation. *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $440.00

Landscaping services

20.0000

$12.0000

$240.00

Landscaping Front of building, Left and Right landscape beds, 3rd row, alternating clusters Left: Install alternating 6 Blue Daze 4 yellow lantana (3:2:3:2) Right: Install alternating 6 Blue Daze 4 ye...

Line Item Description: Landscaping Front of building, Left and Right landscape beds, 3rd row, alternating clusters Left: Install alternating 6 Blue Daze 4 yellow lantana (3:2:3:2) Right: Install alternating 6 Blue Daze 4 yellow lantana (3:2:3:2) 12 total, 1 gallon Blue Daze 8 total, 1 gallon 4 Yellow Lantana *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $240.00

Landscaping services

1.0000

$250.0000

$250.00

Landscaping Remove existing hedge plants from left and right side of building landscape beds. Ensure there are no roots and beds are ready for new plants

Landscaping services

3.0000

$66.0000

$198.00

Landscaping Front of building, Left corner Front of building, Right corner Left side, in front of water tank Install 7gal Podocarpus, 3 total *Pelor not responsible for dead of dying plant material du...

Line Item Description: Landscaping Front of building, Left corner Front of building, Right corner Left side, in front of water tank Install 7gal Podocarpus, 3 total *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $198.00

Landscaping services

35.0000

$35.0000

$1,225.00

Landscaping Left and right sides of building - 3 beds total Left side: Install 5 Viburnum for hedge row Right side: First bed up to AC- Install 15 Viburnum for hedge row (skip immediate right of ac), ...

Line Item Description: Landscaping Left and right sides of building - 3 beds total Left side: Install 5 Viburnum for hedge row Right side: First bed up to AC- Install 15 Viburnum for hedge row (skip immediate right of ac), Second bed- Install 15 Viburnum for hedge row 3 gallon Viburnum 35 total *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $1,225.00

Landscaping services

44.0000

$12.0000

$528.00

Landscaping Left side of building, install alternating clusters of 2 Yellow Lantana and 2 Blue Daze, 4 plants total Right side of building, First bed up to AC, install alternating 3 Blue Daze, 2 Yello...

Line Item Description: Landscaping Left side of building, install alternating clusters of 2 Yellow Lantana and 2 Blue Daze, 4 plants total Right side of building, First bed up to AC, install alternating 3 Blue Daze, 2 Yellow Lantana, 18 plants total (3:2:3:2:3:2:3) Right side of AC unit, install alternating Yellow Lantana and Blue Daze, 2 of each, 4 plants total Right side of building, First bed up to AC, install alternating 3 Blue Daze, 2 Yellow Lantana, 18 plants total (3:2:3:2:3:2:3) 1 gal Yellow Lantana 16 total 1 gal Blue Daze 28 total *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $528.00

Landscaping services

1.0000

$1,065.0000

$1,065.00

Residential Mulch per 2 cubic foot bag Dark Brown Mulch - all beds with new vegetation approx 1700 sqft, 3 inches (213 2cu bags) Includes delivery, material and installation

Landscaping services

1.0000

$955.2000

$955.20

Fill dirt per .75 cubic foot bag Soil to amend landscape beds for new vegetation approx 1700 sqft, 1 inch Includes delivery, material, installation and grading.

Landscaping services

1.0000

$1,440.0000

$1,440.00

Landscaping Proposed right island enhancement- - Cap sprinkler heads, install bubbler for crepe myrtles. - Install 1 gallon Blue Daze at the base of each existing crape myrtle for seasonal color and v...

Line Item Description: Landscaping Proposed right island enhancement- - Cap sprinkler heads, install bubbler for crepe myrtles. - Install 1 gallon Blue Daze at the base of each existing crape myrtle for seasonal color and visual interest. x 10 - Existing crape myrtles to remain in place. - Remove existing sod. - Spray to prevent regrowth of vegetation. - Install 550 sqft of dark brown mulch 3 inches deep. (70 2 cu bags) - Apply mulch glue to keep mulch from washing out from bed includes all labor and materials *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $1,440.00

Landscaping services

1.0000

$554.0000

$554.00

Landscaping Flag Pole Bed design (10) 1 gal White Lantana (10) 1 gal Red Lantana (22) 1 gal Blue Daze (10) 2cu bags of Dark Brown mulch Note: this is an un-irrigated bed and must be hand watered for 1...

Line Item Description: Landscaping Flag Pole Bed design (10) 1 gal White Lantana (10) 1 gal Red Lantana (22) 1 gal Blue Daze (10) 2cu bags of Dark Brown mulch Note: this is an un-irrigated bed and must be hand watered for 15 to 30 minutes at dusk or dawn for 30 to 45 days or until the plants are fully established. *Pelor not responsible for dead of dying plant material due to drought or lack of water. Recommend watering post install is 45 minutes per day for the 30 days immediately following installation.

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: 77323090100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77300200-00-109940-00

Split Amount: $554.00

Displaying 1 to 12 of 12

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document