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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: C79B11

Purchase Order Title: DEP 3753 ORCP CRCP Ocean Safari Diving Adventures-Diving Supplies/Service FY 26/27

Vendor Name: OCEAN SAFARI DIVING ADVENTURES

Total Purchase Order Amount: $4,900.00

Total Budgetary Amount: $4,900.00

Total Payment To Date: $482.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79B11

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP CRCP Ocean Safari Diving Adventures-Diving Supplies/Service FY 26/27

Vendor Information

Name Line 1: OCEAN SAFARI DIVING ADVENTURES

Name Line 2:

City State Zip: MIAMI FL 331300000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $4,900.00

Total Budgetary Amount: $4,900.00

Budgetary Amount Account Code FY
$3,100.00 37-20-2-423001-37500400-00-040000-00 2026-2027
$1,800.00 37-20-2-780001-37500400-00-100591-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scuba and snorkeling gear 1500.0000 $1.0000 $1,500.00
CRCP Tank fills - Blanket purchase order for SCUBA tank air or nitrox or O2 fills and pickup/delivery for general Coral Reef Conservation Program field work. Service Period: July 1, 2026 - June 30, 2...
     
 2 Scuba and snorkeling gear 1600.0000 $1.0000 $1,600.00
CRCP Gear Service - Blanket purchase order for SCUBA gear service for general Coral Reef Conservation Program field work. Service Period: July 1, 2026 - June 30, 2027 Services previously provided on...
     
 3 Scuba and snorkeling gear 1200.0000 $1.0000 $1,200.00
RIPR Tank fills - Blanket purchase order for SCUBA tank air or nitrox or O2 fills and pickup/delivery for Coral Reef Conservation Program field work related to Reef Injury Prevention and Response. Se...
     
 4 Scuba and snorkeling gear 600.0000 $1.0000 $600.00
RIPR Gear Service - Blanket purchase order for SCUBA gear service for Coral Reef Conservation Program field work related to Reef Injury Prevention and Response. Service Period: July 1, 2026 - June 30...
 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

"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
     
 2026-2027 $482.00

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.

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