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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C68700

Purchase Order Title: DEP 3753 ORCP RSAP B and S Trailer Manufacturers- Airboat Trailer Axel (00153592) FY 25/26

Vendor Name: B & S TRAILER MANUFACTURES INC.

Total Purchase Order Amount: $1,802.70

Total Budgetary Amount: $1,802.70

Total Payment To Date: $1,802.70

Order Date: 12/03/2025

Main Information

Purchase Order Number: C68700

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP RSAP B and S Trailer Manufacturers- Airboat Trailer Axel (00153592) FY 25/26

Vendor Information

Name Line 1: B & S TRAILER MANUFACTURES INC.

Name Line 2: B & S TRAILER MANUFACTURERS INC

City State Zip: REDDICK FL 326860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,802.70

Total Budgetary Amount: $1,802.70

Budgetary Amount Account Code FY
$1,802.70 37-20-2-423001-37500400-00-083643-24 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Boat Trailer 1.0000 $1,335.0000 $1,335.00
Quote Number: 31574 VIN 4XEAB1619JR028595 AALAB 1686-S-15 INVOICE # 24432 (1) Ax... 5200 Torsion Straight Axle with hubs @ $1,335.00 Total Price: $1,335.00 To be paid upon DEP receipt and acceptanc...
     
2 Boat Trailer 1.0000 $67.7000 $67.70
Quote Number: 31574 (1) 15 Single Diamond Plate Aluminum Fender 9 x 33.25 x 17.5 @ $67.70 Total Price: $67.70 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized i...
     
3 Boat Trailer 4.0000 $100.0000 $400.00
Quote Number: 31574 Labor- (4) To Remove and Replace Axle and Fender. @ $100.00 each = $400.00 Total Price: $400.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized...
 Displaying 1 to 3 of 3    


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
     
2025-2026 $1,802.70

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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