Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6862D
Purchase Order Title: 7730- Jenny Bonner -FY25/26 NW Region- JL Davis Welding, LLC-Hutton Unit (HSC)	Vendor Name: JARED LEE DAVIS
Total Purchase Order Amount: $20,000.00	Total Budgetary Amount: $20,000.00
Total Payment To Date: $20,000.00	Order Date: 03/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6862D

Purchase Order Status: Ordered

Order Date: 03/04/2026

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7730- Jenny Bonner -FY25/26 NW Region- JL Davis Welding, LLC-Hutton Unit (HSC)

Vendor Information

Name Line 1: JARED LEE DAVIS

Name Line 2: JL DAVIS WELDING, LLC

City State Zip: MILTON FL 325700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,000.00

Total Budgetary Amount: $20,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,500.00	77-20-2-423002-77350200-00-100340-00	2025-2026
$12,500.00	77-20-2-261002-77350200-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

7500.0000

$1.0000

$7,500.00

Mow and maintain wildlife openings on the Hutton Unit of Blackwater WMA. 62.50 acres Total 120.00 Grand Total 7,500.00

Lawn care services

12500.0000

$1.0000

$12,500.00

Mow and maintain wildlife openings on the Hutton Unit of Blackwater WMA. 62.50 acres Total 120.00 Grand Total 7,500.00

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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

$20,000.00

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.