Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C61F20
Purchase Order Title: DEP 3753 ORCP FKNMS American Underwater Contractors-Mooring Supplies FY 25/26	Vendor Name: AMERICAN UNDERWATER CONTRACTORS
Total Purchase Order Amount: $10,505.00	Total Budgetary Amount: $10,505.00
Total Payment To Date: $10,505.00	Order Date: 08/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61F20

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP FKNMS American Underwater Contractors-Mooring Supplies FY 25/26

Vendor Information

Name Line 1: AMERICAN UNDERWATER CONTRACTORS

Name Line 2:

City State Zip: TEQUESTA FL 334690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,505.00

Total Budgetary Amount: $10,505.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,344.00	37-20-2-339074-37500400-00-102080-00	2025-2026
$161.00	37-20-2-423001-37500400-00-103882-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment for mooring

27.0000

$182.0000

$4,914.00

(27) Mooring Buoys - FFMB-18 inch mooring buoy, white with blue reflective stripe, with ballast @ $182.00 each = $4,914.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an i...

Line Item Description: (27) Mooring Buoys - FFMB-18 inch mooring buoy, white with blue reflective stripe, with ballast @ $182.00 each = $4,914.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37538070003 -

Object Code and Description: 341000 -

Account Code: 37-20-2-339074-37500400-00-102080-00

Split Amount: $4,914.00

Equipment for mooring

23.0000

$182.0000

$4,186.00

Item is the same as line 1 - split for funding purposes only. (23) Mooring Buoys - FFMB-18 inch mooring buoy, white with blue reflective stripe, with ballast @ $182.00 each = $4,186.00 To be paid up...

Line Item Description: Item is the same as line 1 - split for funding purposes only. (23) Mooring Buoys - FFMB-18 inch mooring buoy, white with blue reflective stripe, with ballast @ $182.00 each = $4,186.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37538070003 -

Object Code and Description: 341000 -

Account Code: 37-20-2-339074-37500400-00-102080-00

Split Amount: $4,186.00

Freight fee

1244.0000

$1.0000

$1,244.00

Freight - (50) Buoy freight estimated at $28.00 each = $1,405.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear desc...

Line Item Description: Freight - (50) Buoy freight estimated at $28.00 each = $1,405.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37538070003 -

Object Code and Description: 210001 -

Account Code: 37-20-2-339074-37500400-00-102080-00

Split Amount: $1,244.00

Freight fee

161.0000

$1.0000

$161.00

Item is the same as line 3 - split for funding purposes only. Freight - (50) Buoy freight estimated at $28.00 each = $1,405.00 To be paid upon DEP receipt and acceptance of commodity, and receipt ...

Line Item Description: Item is the same as line 3 - split for funding purposes only. Freight - (50) Buoy freight estimated at $28.00 each = $1,405.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37538070003 -

Object Code and Description: 210001 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $161.00

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

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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

2025-2026

$10,505.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document