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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: C67D3F

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

Vendor Name: PELICAN INTL USA LLC

Total Purchase Order Amount: $400.56

Total Budgetary Amount: $400.56

Total Payment To Date: $400.56

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67D3F

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 (JBYCC) - 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: $400.56

Total Budgetary Amount: $400.56

Budgetary Amount Account Code FY
$400.56 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 5.0000 $17.7900 $88.95
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 2.0000 $9.1900 $18.38
POLY SKID PLATE KIT 9800211 Customer Item: 729282914460
     
 4 Surf and swim equipment and accessories 1.0000 $9.9900 $9.99
RETRACT HANDLE FITTING 9800228 Customer Item: 729282914699
     
 5 Surf and swim equipment and accessories 1.0000 $4.0900 $4.09
5PK - HOOK W/ SLEEVE 3325-0101 9800300 Customer Item: 729282915948
     
 6 Freight fee 1.0000 $26.2100 $26.21
Freight
     
 7 Surf and swim equipment and accessories 1.0000 $5.3900 $5.39
5PK - FITTING, 3455-0103 9800252 Customer Item: 729282915368
     
 8 Surf and swim equipment and accessories 1.0000 $4.6900 $4.69
5PK -WAHSER, 10X5/8 COMBO 9800253 Customer Item: 729282915375
     
 9 Surf and swim equipment and accessories 1.0000 $4.8900 $4.89
5PK - NUT, 2RUD004 9800254 Customer Item: 729282915382
     
 10 Surf and swim equipment and accessories 1.0000 $2.7900 $2.79
5PK - FITTING, 14830022 9800294 Customer Item: 729282915887
     
 11 Surf and swim equipment and accessories 1.0000 $2.7900 $2.79
5PK - FITTING, 14810028 9800295 Customer Item: 729282915894
     
 12 Surf and swim equipment and accessories 1.0000 $4.6900 $4.69
5PK - FITTING,TRI BUNGEE K4FAS070 9800483 Customer Item: 729282917904
     
 13 Surf and swim equipment and accessories 1.0000 $4.6900 $4.69
5PK-SCR, #10X3/4 SELFTAP 9800500 Customer Item: 729282918093
     
 14 Surf and swim equipment and accessories 2.0000 $11.6900 $23.38
TRIBE SEAT PAD, LARGE 9800904 Customer Item: 729282089250
     
 15 Surf and swim equipment and accessories 1.0000 $2.3900 $2.39
5PK-SCR 10-32X7/8 ,PH,TR 9801031 Customer Item: 729282115201
     
 16 Surf and swim equipment and accessories 3.0000 $57.4900 $172.47
TRIBE SEATBACK FRAME, '20 INCLUDES STRAPS 9801069 Customer Item: 729282122407
     
 17 Surf and swim equipment and accessories 1.0000 $8.7900 $8.79
KIT,HTCH,RND,6 ,STAR 9810101 Customer Item: 729282913531
 Displaying 1 to 17 of 17    


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 $400.56

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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