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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: C676DF

Purchase Order Title: 7760-FY25-26-TEVANS-ITB FWC18/19-79-Central Florida Yamaha-(Rigging) JX

Vendor Name: CENTRAL FLORIDA YAMAHA INC.

Total Purchase Order Amount: $4,710.15

Total Budgetary Amount: $4,710.15

Total Payment To Date: $4,710.15

Order Date: 04/27/2026

Main Information

Purchase Order Number: C676DF

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-FY25-26-TEVANS-ITB FWC18/19-79-Central Florida Yamaha-(Rigging) JX

Vendor Information

Name Line 1: CENTRAL FLORIDA YAMAHA INC.

Name Line 2: CENTRAL FLORIDA YAMAHA, INC.

City State Zip: LAKE PLACID FL 338520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,710.15

Total Budgetary Amount: $4,710.15

Budgetary Amount Account Code FY
$4,710.15 77-10-1-000083-77650200-00-100052-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fishing boats FWC 18/19-79 4710.1500 $1.0000 $4,710.15
Parts used to finish PN00155912 boat build. ITB 18/19-79 Parts required are as follows: Part Number, MSRP, Discount, Unit Price, Quantity, Ext Price 704-48205-R1-00 REMOTE CONTROL ASSY (R/H) PAN...
 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

"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 $4,710.15

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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