Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C67F5E
Purchase Order Title: 7760-Lmccarter-Presidio Patch Cables for FWRI-FY25/26-Samantha Street	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $71.90	Total Budgetary Amount: $71.90
Total Payment To Date: $71.90	Order Date: 11/21/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67F5E

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-Lmccarter-Presidio Patch Cables for FWRI-FY25/26-Samantha Street

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2:

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $71.90

Total Budgetary Amount: $71.90

Download Budget Information

Budgetary Amount	Account Code	FY
$71.90	77-20-2-467001-77650200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Network cable

43210000-23-OMNIA-ACS

5.0000

$9.1000

$45.50

Quote 2001725069076-02 CAT6 BLUE 30FT MOLDED BOOT PATCH CBL QTY 5 @ $9.10 each=$45.50

Network cable

43210000-23-OMNIA-ACS

5.0000

$5.2800

$26.40

ENET CAT6 550MHZ BOOTED SNAGLESS RJ45 PATCH CORD 15FT BLUE- LIFETIME WARRANTY QTY 5@ $5.28 each=$26.40

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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

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"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.

Fiscal Year

Total Amount

2025-2026

$71.90

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.