Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C6C45F
Purchase Order Title: 76-FHPL-Collision Pros-Vehicle Repair for FHP1998-FY26	Vendor Name: WRECKKS
Total Purchase Order Amount: $3,076.00	Total Budgetary Amount: $3,076.00
Total Payment To Date: $3,076.00	Order Date: 02/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C45F

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPL-Collision Pros-Vehicle Repair for FHP1998-FY26

Vendor Information

Name Line 1: WRECKKS

Name Line 2: COLLISION PROS

City State Zip: PORT ST LUCIE FL 349530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,076.00

Total Budgetary Amount: $3,076.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,076.00	76-20-2-009001-76100100-00-102289-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle body repair or painting service

1.0000

$3,076.0000

$3,076.00

Vehicle repair for FHP1998 2019 Dodge Charger VIN 2C3CDXAT7KH552990 154,899 miles

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$3,076.00

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.