Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C60C97
Purchase Order Title: 7710 FY 25.26 HSC Chass- Stag Industries (Carport)-JSoto	Vendor Name: STAG INDUSTRIES LLC
Total Purchase Order Amount: $14,970.30	Total Budgetary Amount: $14,970.30
Total Payment To Date: $14,970.30	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60C97

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7710 FY 25.26 HSC Chass- Stag Industries (Carport)-JSoto

Vendor Information

Name Line 1: STAG INDUSTRIES LLC

Name Line 2: STAG INDUSTRIES

City State Zip: LAKELAND FL 338110000

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

Budget Information

Total Purchase Order Amount: $14,970.30

Total Budgetary Amount: $14,970.30

Download Budget Information

Budgetary Amount	Account Code	FY
$14,970.30	77-20-2-423002-77350200-00-100228-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Agricultural building construction services

14970.3000

$1.0000

$14,970.30

Carport Replacement Deliverable: Build and install carport with enclosure around existing water well per specifications and details listed on request for quote. Price is set at $1.00 to better facilit...

Line Item Description: Carport Replacement Deliverable: Build and install carport with enclosure around existing water well per specifications and details listed on request for quote. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 561000 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $14,970.30

Displaying 1 to 1 of 1

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

$14,970.30

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.