Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C684E2
Purchase Order Title: 7701 -McNiel -FY25/26 -Triclopyr Ester Herbicide -Coastal Ag Supply	Vendor Name: COASTAL AG SUPPLY LLC
Total Purchase Order Amount: $31,080.00	Total Budgetary Amount: $31,080.00
Total Payment To Date: $31,080.00	Order Date: 12/02/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C684E2

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 -McNiel -FY25/26 -Triclopyr Ester Herbicide -Coastal Ag Supply

Vendor Information

Name Line 1: COASTAL AG SUPPLY LLC

Name Line 2:

City State Zip: IMMOKALEE FL 341420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $31,080.00

Total Budgetary Amount: $31,080.00

Download Budget Information

Budgetary Amount	Account Code	FY
$31,080.00	77-20-2-423002-77350200-00-102334-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Herbicides

740.0000

$42.0000

$31,080.00

Purchase order for triclopyr ester herbicide upon Execution Date of Purchase Order through June 30, 2026. To be paid upon receipt of INVOICE AND PROOF OF DELIVERY. FWC Authorized user for this order...

Line Item Description: Purchase order for triclopyr ester herbicide upon Execution Date of Purchase Order through June 30, 2026. To be paid upon receipt of INVOICE AND PROOF OF DELIVERY. FWC Authorized user for this order is David McNiel. Product Name / Container Size / Price/Unit(gallon) Alligare Triclopyr 4 / 2.5 gallon / $42.00 Line 1: 740 gallons @ $42.00 = $31,080.00 ***DELIVERY TRUCK NEEDS TO PROVIDE FORKLIFT*** Deliver To: Environmental Restoration Consultants 10650 Angus Lane Ft. Myers, FL 33905 Attn: Jeff Adair ercinc@comcast.net 239-287-2706

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77358090200 -

Object Code and Description: 341016 -

Account Code: 77-20-2-423002-77350200-00-102334-00

Split Amount: $31,080.00

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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

$31,080.00

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.