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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: C6872F

Purchase Order Title: 7750 - Quincy Nix - 25/26 - Beard Equipment - Brenner

Vendor Name: BEARD EQUIPMENT COMPANY

Total Purchase Order Amount: $7,152.13

Total Budgetary Amount: $7,152.13

Total Payment To Date: $7,152.13

Order Date: 12/16/2025

Main Information

Purchase Order Number: C6872F

Purchase Order Status: Ordered

Order Date: 12/16/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 - Quincy Nix - 25/26 - Beard Equipment - Brenner

Vendor Information

Name Line 1: BEARD EQUIPMENT COMPANY

Name Line 2: BEARD EQUIPMENT CO

City State Zip: MOBILE AL 366170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,152.13

Total Budgetary Amount: $7,152.13

Budgetary Amount Account Code FY
$7,152.13 77-20-2-423002-77350200-00-100340-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Nuts 14.0000 $2.1700 $30.38
Nut
     
 2 Screws 8.0000 $2.2700 $18.16
Cap Screw
     
 3 Washers 8.0000 $0.5600 $4.48
Washer
     
 4 Bolts 28.0000 $0.6900 $19.32
9/16 Roller Bolt
     
 5 Washers 28.0000 $0.3700 $10.36
9/16 Washer
     
 6 Washers 28.0000 $0.3300 $9.24
Washer
     
 7 Screws 14.0000 $21.6700 $303.38
Cap Screw
     
 8 Washers 14.0000 $58.9100 $824.74
Spacer
     
 9 Vehicle bumper guard 2.0000 $1,395.6600 $2,791.32
Guard
     
 10 Vehicle bumper guard 2.0000 $1,395.6600 $2,791.32
Guard
     
 11 Freight fee 349.4300 $1.0000 $349.43
Freight
 Displaying 1 to 11 of 11    


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 $7,152.13

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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