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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: C67D47

Purchase Order Title: 7701 - IPM - FY 25-26 - Florida Pest Control d/b/a Rentokil Company - A. Bell

Vendor Name: RENTOKIL NORTH AMERICA INC

Total Purchase Order Amount: $135.45

Total Budgetary Amount: $135.45

Total Payment To Date: $39.78

Order Date: 04/17/2026

Main Information

Purchase Order Number: C67D47

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - IPM - FY 25-26 - Florida Pest Control d/b/a Rentokil Company - A. Bell

Vendor Information

Name Line 1: RENTOKIL NORTH AMERICA INC

Name Line 2: RENTOKIL-TERMINIX (DBA FLORIDA

City State Zip: WYOMISSING PA 196100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $135.45

Total Budgetary Amount: $135.45

Budgetary Amount Account Code FY
$135.45 77-20-2-030001-77350200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pest control 72102103-25-STC 7.0000 $4.4300 $31.01
General pest control for the Indiantown location: FWC, 18150 SW Martin Highway, Indiantown, Fl 34956
     
 2 Pest control 72102103-25-STC 7.0000 $7.1100 $49.77
Pest control in Inverness, Florida: 8275 E Fort Cooper Rd, Inverness, Fl 34450
     
 3 Pest control 72102103-25-STC 7.0000 $7.8100 $54.67
Pest control for Invasive Plant Management Bartow office: 2001 Homeland-Garfield Rd, Bartow, Fl 33830
 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 $39.78

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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