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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: C7CF70

Purchase Order Title: DEP 3750 DRP D2 Cedar Key Museum Ameri-Recreational Sports-(1) CAN-AM OUTLANDER PRO HD5 TAN ATV FY 26/27

Vendor Name: AMERI-RECREATIONAL SPORTS, LLC

Total Purchase Order Amount: $8,151.74

Total Budgetary Amount: $8,151.74

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7CF70

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 Cedar Key Museum Ameri-Recreational Sports-(1) CAN-AM OUTLANDER PRO HD5 TAN ATV FY 26/27

Vendor Information

Name Line 1: AMERI-RECREATIONAL SPORTS, LLC

Name Line 2:

City State Zip: OKEECHOBEE FL 349720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,151.74

Total Budgetary Amount: $8,151.74

Budgetary Amount Account Code FY
$8,151.74 37-20-2-675002-37500300-00-105006-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 All terrain vehicles tracked or wheeled 25101900-21-STC 1.0000 $7,482.4300 $7,482.43
25101900-21-STC Agriculture and Lawn Equipment Group 1: ALL TERRAIN VEHICLES, TRACKED OR WHEELED TRAIL OR UTILITY WITH NO CARGO BED 4WD/AWD Ameri-Recreational Sports - Price Sheet (Line 12) Total Pri...
     
 2 Winches 25101900-21-STC 1.0000 $524.2900 $524.29
715009799- WINCH 3500 SYNTHETIC- $524.29
     
 3 Winches 25101900-21-STC 1.0000 $32.3300 $32.33
715008121- WIRED REMOTE WINCH CONTROLER- $32.33
     
 4 All terrain vehicles tracked or wheeled 25101900-21-STC 1.0000 $112.6900 $112.69
715005333- RADIATOR PROTECTOR- $112.69
 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.
  

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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