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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: C67D42

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

Vendor Name: PELICAN INTL USA LLC

Total Purchase Order Amount: $574.92

Total Budgetary Amount: $574.92

Total Payment To Date: $574.92

Order Date: 12/29/2025

Main Information

Purchase Order Number: C67D42

Purchase Order Status: Ordered

Order Date: 12/29/2025

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 (Stacey) - 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: $574.92

Total Budgetary Amount: $574.92

Budgetary Amount Account Code FY
$574.92 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 6.0000 $4.0900 $24.54
5PK - HOOK W/ SLEEVE 3325-0101 9800300 Customer Item: 729282915948
     
 2 Surf and swim equipment and accessories 1.0000 $17.0900 $17.09
5PK - DRAINPLUG 9800368 Customer Item: 729282916761
     
 3 Surf and swim equipment and accessories 2.0000 $2.7900 $5.58
5PK- FITTING 9800294 Customer Item: 729282915887
     
 4 Surf and swim equipment and accessories 0.0000 $9.4900 $0.00
CCS SEAT BACK PAD 9800330 Customer Item: 729282916341
     
 5 Surf and swim equipment and accessories 2.0000 $4.6900 $9.38
5PK-SCR,#10X3/4 SELFTAP 9800500 Customer Item: 729282918093
     
 6 Surf and swim equipment and accessories 10.0000 $11.6900 $116.90
TRIBE SEAT PAD, LARGE 9800904 Customer Item: 729282089250
     
 7 Freight fee 1.0000 $37.6100 $37.61
Freight
     
 8 Surf and swim equipment and accessories 1.0000 $7.9900 $7.99
W KIT,HANDLE,TOGGLE 980026 Customer Item: 729282913906
     
 9 Surf and swim equipment and accessories 4.0000 $25.8900 $103.56
KIT,SEATBK,RMOTO,REC 9810102 Customer Item: 729282913548
     
 10 Surf and swim equipment and accessories 10.0000 $17.7900 $177.90
STANDARD SIT-ON-TOP SEAT 8023777 Customer Item: 729282055491
     
 11 Surf and swim equipment and accessories 3.0000 $24.7900 $74.37
6 DECKPLATE W/ CATBAG 8023780 Customer Item: 729282055460
     
 12 Surf and swim equipment and accessories 0.0000 $3.8900 $0.00
W KIT,CATBAG, BAG ONLY 9800090 Customer Item: 729282914309
 Displaying 1 to 12 of 12    


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 $574.92

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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