Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C75967
Purchase Order Title: SDENT-1182-Collier-FY 26/27-WARRANT BLANKET-JC Drainfield Inc-GREASE TRAP PUMP OUT-bms	Vendor Name: J C DRAINFIELD, INC
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: $400.00	Order Date: 06/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75967

Purchase Order Status: Ordered

Order Date: 06/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1182-Collier-FY 26/27-WARRANT BLANKET-JC Drainfield Inc-GREASE TRAP PUMP OUT-bms

Vendor Information

Name Line 1: J C DRAINFIELD, INC

Name Line 2: J C DRAINFIELD INC

City State Zip: NAPLES FL 341040000

Minority Vendor Designation: Non-Minority

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	80-20-2-685001-80400100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pumping or draining

2499.0000

$1.0000

$2,499.00

Blanket PURCHASE ORDER FOR GREASE TRAP PUMP OUT SERVICES AT COLLIER RJDC. Propose to pump the grease trap every 180 days for a flat rate of $450.00. Emergency fees for an after-hours service would b...

Line Item Description: Blanket PURCHASE ORDER FOR GREASE TRAP PUMP OUT SERVICES AT COLLIER RJDC. Propose to pump the grease trap every 180 days for a flat rate of $450.00. Emergency fees for an after-hours service would be $575.00. Location: Collier RJDC Term: 7/1/2026- 6/30/2027 Replace PO C5ACC0 Authorized Buyers: Diana Buchheit, Samuel Sainval, and Irvin Stallworth.

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: 80413020301 -

Object Code and Description: 139900 -

Account Code: 80-20-2-685001-80400100-00-100777-00

Split Amount: $2,499.00

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

$400.00

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.