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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C6518B

Purchase Order Title: 7701 A Stoliker FY25/26 Air Gas - After the Fact-Advance Payment

Vendor Name: AIRGAS USA LLC

Total Purchase Order Amount: $701.79

Total Budgetary Amount: $701.79

Total Payment To Date: $701.79

Order Date: 10/10/2025

Main Information

Purchase Order Number: C6518B

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 A Stoliker FY25/26 Air Gas - After the Fact-Advance Payment

Vendor Information

Name Line 1: AIRGAS USA LLC

Name Line 2: AIRGAS USA, LLC

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $701.79

Total Budgetary Amount: $701.79

Budgetary Amount Account Code FY
$701.79 77-10-1-000083-77200100-00-104512-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Oilfield nitrogen services 1.0000 $125.0000 $125.00
FY25/26 Nitrogen Tank Lease After the Fact Payment Service Dates 7-1-25 to 6-30-26 Tank located at the Crestview Airport Hanger used for purging FLIR Cameras Contract manger Angie Stoliker863-648-38...
     
 2 Oilfield nitrogen services 1.0000 $309.6000 $309.60
FY25/26 Nitrogen Tank purchase for Garret Fields location in Lake City. After the Fact Payment Service Date purchased 7-2-25. Tank located at the Lake City Airport Hanger used for purging FLIR Ca...
     
 3 Oilfield nitrogen services 1.0000 $267.1900 $267.19
FY25/26 Nitrogen Tank Lease Service Dates 10-1-25 to 9-30-26 For Pilot Grabus at the Marathon Airport Tank located at the Marathon Airport Hanger used for purging FLIR Cameras Contract manger An...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $701.79

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.

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