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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: C75644

Purchase Order Title: DFS-CID AMERI-RECREATIONAL SPORTS LLC FY 25-26

Vendor Name: AMERI-RECREATIONAL SPORTS, LLC

Total Purchase Order Amount: $25,019.72

Total Budgetary Amount: $25,019.72

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75644

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-CID AMERI-RECREATIONAL SPORTS LLC FY 25-26

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: $25,019.72

Total Budgetary Amount: $25,019.72

Budgetary Amount Account Code FY
$25,019.72 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 25101900-21-STC 23584.0600 $1.0000 $23,584.06
UTILITY WITH BED
     
 2 Trailer, travel or caravan 25101900-21-STC 421.3900 $1.0000 $421.39
POLY REAR PANEL
     
 3 Trailer, travel or caravan 25101900-21-STC 107.7900 $1.0000 $107.79
REARVIEW MIRROR
     
 4 Trailer, travel or caravan 25101900-21-STC 636.9900 $1.0000 $636.99
FLIPDOWN POLY WIND SCREEN
     
 5 Trailer, travel or caravan 25101900-21-STC 269.4900 $1.0000 $269.49
REAR BUMPER
 Displaying 1 to 5 of 5    


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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