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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C74E3A

Purchase Order Title: DEP 3753 ORCP RSAP Scuba.com Invasive fish removal FY 26-26

Vendor Name: LEISUREPRO

Total Purchase Order Amount: $490.30

Total Budgetary Amount: $490.30

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C74E3A

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP RSAP Scuba.com Invasive fish removal FY 26-26

Vendor Information

Name Line 1: LEISUREPRO

Name Line 2: SCUBA.COM

City State Zip: NEW YORK NY 100110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $490.30

Total Budgetary Amount: $490.30

Budgetary Amount Account Code FY
$410.46 37-20-2-261019-37500400-00-040000-00 2025-2026
$79.84 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fishing tools 1.0000 $354.8200 $354.82
SALVIMAR HERO STORM SPEARGUN 95 CM(AG)
     
 2 Fishing tools 3.0000 $16.1600 $48.48
JBL 34 BAND FOR 7' POLESPEAR (AG)
     
 3 Fishing tools 2.0000 $16.0000 $32.00
AB BILLER 16 SLING FOR 36 GUNS(AG)
     
 4 Fishing tools 2.0000 $17.1200 $34.24
AB BILLER 18 SLING FOR 42 GUNS(AG)
     
 5 Fishing tools 1.0000 $6.8000 $6.80
REEF RUNNER SPRGN SOFT TIPS ORG(AG)
     
 6 Fishing tools 1.0000 $6.8000 $6.80
REEF RUNNER SPRGN SOFT TIPS GREEN(AG)
     
 7 Fishing tools 1.0000 $7.1600 $7.16
GEAR AID AQUASEAL 3/4 OZ ADHESIVE TUBE
 Displaying 1 to 7 of 7    


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.

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