Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C60E14
Purchase Order Title: 7760-FY 25/26-S. Copel-Thrown Light-Existing Videos Refresh, Spanish Versioning-Abbott	Vendor Name: THROWN LIGHT LLC
Total Purchase Order Amount: $8,150.00	Total Budgetary Amount: $8,150.00
Total Payment To Date: $8,150.00	Order Date: 11/18/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60E14

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-FY 25/26-S. Copel-Thrown Light-Existing Videos Refresh, Spanish Versioning-Abbott

Vendor Information

Name Line 1: THROWN LIGHT LLC

Name Line 2:

City State Zip: AUSTIN TX 787310000

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

Budget Information

Total Purchase Order Amount: $8,150.00

Total Budgetary Amount: $8,150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,150.00	77-20-2-467001-77650200-00-108886-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Video production services

6375.0000

$1.0000

$6,375.00

Spanish Versioning costs, including ADA Compliance. Thrown Light will serve as the creative lead and director, project manager, motion designer/animator and editor to refresh Spanish Videos 1 - 3 in t...

Line Item Description: Spanish Versioning costs, including ADA Compliance. Thrown Light will serve as the creative lead and director, project manager, motion designer/animator and editor to refresh Spanish Videos 1 - 3 in the Red Tide Series - What is Red Tide, Seafood Safety, Navigating Resources. Thrown Light will also coordinate the casting, recording and licensing of accompanying voiceover and music. FWC Team will provide script content. Video 1: What is Red Tide? 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Video 2: Seafood Safety 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Video 3: Navigating Resources 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Spanish Versioning costs, including ADA Compliance - $6,375 Total Cost - $6,375 Service Dates: Issuance of PO through 06/30/2026

Method of Procurement: Exempt, artistic services [s. 287.057(3)(e)1., F.S.] & [Rule 60A-1.002(4)(c), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060400 -

Object Code and Description: 139900 -

Account Code: 77-20-2-467001-77650200-00-108886-00

Split Amount: $6,375.00

Video production services

1125.0000

$1.0000

$1,125.00

Cutdowns. Thrown Light will serve as the creative lead and director, project manager, motion designer/animator and editor to refresh Spanish Videos 1 - 3 in the Red Tide Series - What is Red Tide, Sea...

Line Item Description: Cutdowns. Thrown Light will serve as the creative lead and director, project manager, motion designer/animator and editor to refresh Spanish Videos 1 - 3 in the Red Tide Series - What is Red Tide, Seafood Safety, Navigating Resources. Thrown Light will also coordinate the casting, recording and licensing of accompanying voiceover and music. FWC Team will provide script content. Video 1: What is Red Tide? 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Video 2: Seafood Safety 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Video 3: Navigating Resources 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Cutdowns cost - $1,125 Total Cost - $1,125 Service Dates: Issuance of PO through 06/30/2026

Method of Procurement: Exempt, artistic services [s. 287.057(3)(e)1., F.S.] & [Rule 60A-1.002(4)(c), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060400 -

Object Code and Description: 139900 -

Account Code: 77-20-2-467001-77650200-00-108886-00

Split Amount: $1,125.00

Video production services

650.0000

$1.0000

$650.00

Administrative. Thrown Light will serve as the creative lead and director, project manager, motion designer/animator and editor to refresh Spanish Videos 1 - 3 in the Red Tide Series - What is Red Tid...

Line Item Description: Administrative. Thrown Light will serve as the creative lead and director, project manager, motion designer/animator and editor to refresh Spanish Videos 1 - 3 in the Red Tide Series - What is Red Tide, Seafood Safety, Navigating Resources. Thrown Light will also coordinate the casting, recording and licensing of accompanying voiceover and music. FWC Team will provide script content. Video 1: What is Red Tide? 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Video 2: Seafood Safety 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Video 3: Navigating Resources 1 x 5-6 minute Animation, Spanish 1 x 5-6 minute Animation, Spanish, ADA Compliant 3 x 2-2.5 minute cutdowns, Spanish 3 x 2-2.5 minute cutdowns, Spanish, ADA Compliant Administrative cost - $650.00 Total Cost - $650.00 Service Dates: Issuance of PO through 06/30/2026

Method of Procurement: Exempt, artistic services [s. 287.057(3)(e)1., F.S.] & [Rule 60A-1.002(4)(c), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060400 -

Object Code and Description: 139900 -

Account Code: 77-20-2-467001-77650200-00-108886-00

Split Amount: $650.00

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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

$8,150.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document