Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C61FE0
Purchase Order Title: 7750 - MBarber FY25/26 FWC 20/21-22 Coastal Air-Lake Okeechobee-Veg Mgt.-A. Jordan	Vendor Name: COASTAL AIR SERVICE, INC.
Total Purchase Order Amount: $12,100.00	Total Budgetary Amount: $12,100.00
Total Payment To Date: NA	Order Date: 12/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61FE0

Purchase Order Status: Cancelled

Order Date: 12/17/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 - MBarber FY25/26 FWC 20/21-22 Coastal Air-Lake Okeechobee-Veg Mgt.-A. Jordan

Vendor Information

Name Line 1: COASTAL AIR SERVICE, INC.

Name Line 2:

City State Zip: PANAMA CITY FL 324040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,100.00

Total Budgetary Amount: $12,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,100.00	77-20-2-423002-77350200-00-102334-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Helicopter services

FWC 20/21-22

12100.0000

$1.0000

$12,100.00

Per FWC 20/21-22: Apply prescribed fire with a helicopter using aerial ignition (helitorch) on Lake Okeechobee South Region (Price for Renewal Term) Aerial Ignition Operations (helitorch): $2,200/hou...

Line Item Description: Per FWC 20/21-22: Apply prescribed fire with a helicopter using aerial ignition (helitorch) on Lake Okeechobee South Region (Price for Renewal Term) Aerial Ignition Operations (helitorch): $2,200/hour x 5.5 hours = $12,100.00 Total: $7,920.00 Project Manager: Alyssa Jordan

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77358090100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-102334-00

Split Amount: $12,100.00

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.

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