Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C686F3
Purchase Order Title: 7701/FY25/26/B.Wilke/SS/Cellebrite/CCO & CPA training/K.Fortune	Vendor Name: CELLEBRITE USA
Total Purchase Order Amount: $9,215.00	Total Budgetary Amount: $9,215.00
Total Payment To Date: $9,215.00	Order Date: 01/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C686F3

Purchase Order Status: Ordered

Order Date: 01/23/2026

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701/FY25/26/B.Wilke/SS/Cellebrite/CCO & CPA training/K.Fortune

Vendor Information

Name Line 1: CELLEBRITE USA

Name Line 2: CELLEBRITE INC.

City State Zip: NEW YORK NY 100870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,215.00

Total Budgetary Amount: $9,215.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,607.50	77-10-1-000083-77200100-00-040000-00	2025-2026
$4,607.50	77-20-2-423002-77200100-00-100406-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Law enforcement vocational training services

2.0000

$4,607.5000

$9,215.00

Cellebrite CCO/CCPA certification class registration fee for Lt- Dieter lten (#000271) and Investigator Scott Kirsch (# 073029) Reference quote #Q-483110

Line Item Description: Cellebrite CCO/CCPA certification class registration fee for Lt- Dieter lten (#000271) and Investigator Scott Kirsch (# 073029) Reference quote #Q-483110

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77252090400 -

Object Code and Description: 461601 -

Account Code: 77-10-1-000083-77200100-00-040000-00

Split Amount: $4,607.50

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 77252090400 -

Object Code and Description: 461601 -

Account Code: 77-20-2-423002-77200100-00-100406-00

Split Amount: $4,607.50

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

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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

$9,215.00

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.