Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C7F6C3
Purchase Order Title: FDLE CP AH Southern Coast K9 (K9 Recertification) FY 26/27	Vendor Name: SOUTHERN COAST K9 INC.
Total Purchase Order Amount: $425.00	Total Budgetary Amount: $425.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F6C3

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE CP AH Southern Coast K9 (K9 Recertification) FY 26/27

Vendor Information

Name Line 1: SOUTHERN COAST K9 INC.

Name Line 2: SOUTHERN COAST K9, LLC

City State Zip: NEW SMYRNA BEACH FL 321680000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $425.00

Total Budgetary Amount: $425.00

Download Budget Information

Budgetary Amount	Account Code	FY
$425.00	71-20-2-510018-71550100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In service training and manpower development

1.0000

$425.0000

$425.00

3 Day Refresher Course Jonathon Crawley

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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