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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: C67D01

Purchase Order Title: 7701 - Pelican Intl (EYCC) - Gabrielle Green - FY 25/26

Vendor Name: PELICAN INTL USA LLC

Total Purchase Order Amount: $1,309.85

Total Budgetary Amount: $1,309.85

Total Payment To Date: $1,309.85

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67D01

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - Pelican Intl (EYCC) - Gabrielle Green - FY 25/26

Vendor Information

Name Line 1: PELICAN INTL USA LLC

Name Line 2:

City State Zip: GREENVILLE SC 296070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,309.85

Total Budgetary Amount: $1,309.85

Budgetary Amount Account Code FY
$1,309.85 77-10-2-672002-77100700-00-100105-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surf and swim equipment and accessories 2.0000 $17.7900 $35.58
STANDARD SIT-ON-TOP SEAT 8023777 Customer Item: 729282055491
     
 2 Surf and swim equipment and accessories 2.0000 $7.9900 $15.98
W KIT,HANDLE,TOGGLE 9800026 Customer Item: 729282913906
     
 3 Surf and swim equipment and accessories 3.0000 $6.6900 $20.07
COMFORT CARRY HANDLE 2PK 9800247 Customer Item: 729282915313
     
 4 Surf and swim equipment and accessories 4.0000 $4.0900 $16.36
5PK - HOOK W/ SLEEVE 3325-0101 9800300 Customer Item: 729282915948
     
 5 Surf and swim equipment and accessories 2.0000 $32.7900 $65.58
BLKHD-PRODIGY/MANATEE 10 9800544 Customer Item: 729282918758
     
 6 Surf and swim equipment and accessories 8.0000 $42.9900 $343.92
ZONE SEATBK ASSY,W/STRPS 9800555 Customer Item: 729282918642
     
 7 Surf and swim equipment and accessories 8.0000 $4.6900 $37.52
SPRING & PLUNGER KIT 9801108 Customer Item: 729282124081
     
 8 Surf and swim equipment and accessories 8.0000 $21.1900 $169.52
ZONE LEGLIFTER 9801123 Customer Item: 729282127976
     
 9 Freight fee 1.0000 $85.7000 $85.70
Freight
     
 10 Surf and swim equipment and accessories 3.0000 $7.7900 $23.37
PUNGO KNEE PAD KIT 9800216 Customer Item: 729282914576
     
 11 Surf and swim equipment and accessories 3.0000 $4.4900 $13.47
5PK - WASHER,NYLON 1/4 9800249 Customer Item: 729282915337
     
 12 Surf and swim equipment and accessories 8.0000 $4.4900 $35.92
6PK-RIVET,NYL 3140-0101 LONG PUSH RIVET 9800255 Customer Item: 729282915399
     
 13 Surf and swim equipment and accessories 3.0000 $4.9900 $14.97
5PK - WASHER, 1/4 COMBO 9800257 Customer Item: 729282915412
     
 14 Surf and swim equipment and accessories 3.0000 $4.7900 $14.37
5PK - LOCKNUT,SS 1/4-20 9800259 Customer Item: 729282915436
     
 15 Surf and swim equipment and accessories 3.0000 $2.6900 $8.07
5PK - SCR,TRS 1/4-20 X 1 9800298 Customer Item: 729282915924
     
 16 Surf and swim equipment and accessories 3.0000 $3.2900 $9.87
5PK-SCR, TRS 1/4-20X5/8 9800410 Customer Item: 729282917157
     
 17 Surf and swim equipment and accessories 10.0000 $11.1900 $111.90
ZONE THIGHBRACE KIT 9800546 Customer Item: 729282918734
     
 18 Surf and swim equipment and accessories 9.0000 $11.5900 $104.31
ZONE LEGLIFTER PAD 9800547 Customer Item: 729282918727
     
 19 Surf and swim equipment and accessories 1.0000 $34.0900 $34.09
AIRPRO SEAT BOTTOM PAD GREY/ORANGE 9800626 Customer Item: 729282919090
     
 20 Surf and swim equipment and accessories 2.0000 $30.1900 $60.38
AIRPRO SEATBACK PAD SM 9800627 Customer Item: 729282919083
     
 21 Surf and swim equipment and accessories 10.0000 $8.8900 $88.90
ZONE SEATBACK PAD 9800902 Customer Item: 729282089205
 Displaying 1 to 21 of 21    


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 $1,309.85

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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