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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: C67F65

Purchase Order Title: 7710 FY 25.26 HSC LWRWEA Royce Ranch -WH Pollard (Dove Field)-JSoto

Vendor Name: W H POLLARD LLC

Total Purchase Order Amount: $18,200.00

Total Budgetary Amount: $18,200.00

Total Payment To Date: $18,200.00

Order Date: 06/05/2026

Main Information

Purchase Order Number: C67F65

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7710 FY 25.26 HSC LWRWEA Royce Ranch -WH Pollard (Dove Field)-JSoto

Vendor Information

Name Line 1: W H POLLARD LLC

Name Line 2:

City State Zip: SEBRING FL 338710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $18,200.00

Total Budgetary Amount: $18,200.00

Budgetary Amount Account Code FY
$18,200.00 77-20-2-261002-77350200-00-109940-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Land preparation services 4000.0000 $1.0000 $4,000.00
Dove Field Maintenance Deliverable: Labor and equipment to disk, mow, plant, spread dove fields, and maintain access to areas of the Royce Unit of the Lake Wales Ridge WEA in accordance with the atta...
     
 2 Land preparation services 5000.0000 $1.0000 $5,000.00
Dove Field Maintenance Deliverable: Labor and equipment to disk, mow, plant, spread dove fields, and maintain access to areas of the Royce Unit of the Lake Wales Ridge WEA in accordance with the atta...
     
 3 Land preparation services 2700.0000 $1.0000 $2,700.00
Dove Field Maintenance Deliverable: Labor and equipment to disk, mow, plant, spread dove fields, and maintain access to areas of the Royce Unit of the Lake Wales Ridge WEA in accordance with the atta...
     
 4 Land preparation services 6500.0000 $1.0000 $6,500.00
Dove Field Maintenance Deliverable: Labor and equipment to disk, mow, plant, spread dove fields, and maintain access to areas of the Royce Unit of the Lake Wales Ridge WEA in accordance with the atta...
 Displaying 1 to 4 of 4    


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 $18,200.00

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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