Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6851C
Purchase Order Title: 7701 FY 25/26-Wright-Everything Promo-Hart	Vendor Name: EVERYTHING PROMO LTD
Total Purchase Order Amount: $2,068.00	Total Budgetary Amount: $2,068.00
Total Payment To Date: $2,068.00	Order Date: 12/02/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6851C

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 FY 25/26-Wright-Everything Promo-Hart

Vendor Information

Name Line 1: EVERYTHING PROMO LTD

Name Line 2:

City State Zip: 000000000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,068.00

Total Budgetary Amount: $2,068.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,068.00	77-20-2-467001-77500200-00-100136-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Promotional merchandising service

460.0000

$1.0000

$460.00

FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who partici...

Line Item Description: FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who participate in outreach and education events, as well as the Lionfish Challenge. Items will be distributed at various events and programs such as lionfish festivals, club presentations, outreach opportunities, and the FWC Lionfish Program. Dog Tag Bottle Opener 0.46 Each Qyt 1000 0.46 x 1000 = $460.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77523090400 -

Object Code and Description: 341000 -

Account Code: 77-20-2-467001-77500200-00-100136-00

Split Amount: $460.00

Promotional merchandising service

825.0000

$1.0000

$825.00

FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who partici...

Line Item Description: FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who participate in outreach and education events, as well as the Lionfish Challenge. Items will be distributed at various events and programs such as lionfish festivals, club presentations, outreach opportunities, and the FWC Lionfish Program. Neck Gaiter 0.825 Each Qyt 1000 0.825 x 1000 = $825.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77523090400 -

Object Code and Description: 341000 -

Account Code: 77-20-2-467001-77500200-00-100136-00

Split Amount: $825.00

Promotional merchandising service

380.0000

$1.0000

$380.00

FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who partici...

Line Item Description: FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who participate in outreach and education events, as well as the Lionfish Challenge. Items will be distributed at various events and programs such as lionfish festivals, club presentations, outreach opportunities, and the FWC Lionfish Program. Pop Socket 0.38 Each Qyt 1000 0.38 x 1000 = $380.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77523090400 -

Object Code and Description: 341000 -

Account Code: 77-20-2-467001-77500200-00-100136-00

Split Amount: $380.00

Promotional merchandising service

403.0000

$1.0000

$403.00

FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who partici...

Line Item Description: FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Lionfish Items to benefit participants in the FWC Lionfish Program who participate in outreach and education events, as well as the Lionfish Challenge. Items will be distributed at various events and programs such as lionfish festivals, club presentations, outreach opportunities, and the FWC Lionfish Program. Can Koozies 0.403 Each Qyt 1000 0.403 x 1000 = $403.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77523090400 -

Object Code and Description: 341000 -

Account Code: 77-20-2-467001-77500200-00-100136-00

Split Amount: $403.00

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

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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

$2,068.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document