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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 FINANCIAL SERVICES

Purchase Order Number: C750EE

Purchase Order Title: Texas Trailers Sales and Service FY 25-26

Vendor Name: RICK CROFT ENTERPRISES INC.

Total Purchase Order Amount: $6,136.53

Total Budgetary Amount: $6,136.53

Total Payment To Date: NA

Order Date: 06/03/2026

Main Information

Purchase Order Number: C750EE

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Texas Trailers Sales and Service FY 25-26

Vendor Information

Name Line 1: RICK CROFT ENTERPRISES INC.

Name Line 2: TEXAS TRAILERS SALES AND SERVIC

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,136.53

Total Budgetary Amount: $6,136.53

Budgetary Amount Account Code FY
$6,136.53 43-10-2-393001-43700100-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trailer, travel or caravan 22100000-21-STC 4796.0800 $1.0000 $4,796.08
83 X 14' SUPER DUTY TANDEM AXLE UTILITY TRAILER WITH 15 SIDES 7,000 # GVWR WITH 4' TAILGATE
     
 2 Trailer, travel or caravan 22100000-21-STC 261.2500 $1.0000 $261.25
ADD 2ND BRAKE AXLE 7,000 # GVWR (TANDEM AXLE TRAILER)
     
 3 Trailer, travel or caravan 22100000-21-STC 4.0000 $89.3000 $357.20
D-RINGS, EACH
     
 4 Trailer, travel or caravan 22100000-21-STC 1.0000 $118.7500 $118.75
SPARE TIRE MOUNT ON TRAILER
     
 5 Trailer, travel or caravan 22100000-21-STC 1.0000 $199.5000 $199.50
15 ST205 LOAD RANGE C RADIAL SPARE
     
 6 Trailer, travel or caravan 22100000-21-STC 1.0000 $403.7500 $403.75
34 ALUMINUM TONGUE BOX
 Displaying 1 to 6 of 6    


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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