DFS Header

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

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C6874F

Purchase Order Title: 7760 -FY25-26-S Lloyd-Funtime Boats of Merritt Island-TQ-Rigging Parts- Labor-PN155230

Vendor Name: FUNTIME BOATS OF MERRITT ISLAND

Total Purchase Order Amount: $14,737.99

Total Budgetary Amount: $14,737.99

Total Payment To Date: $14,737.99

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6874F

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760 -FY25-26-S Lloyd-Funtime Boats of Merritt Island-TQ-Rigging Parts- Labor-PN155230

Vendor Information

Name Line 1: FUNTIME BOATS OF MERRITT ISLAND

Name Line 2:

City State Zip: MERRITT ISLAND FL 329520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,737.99

Total Budgetary Amount: $14,737.99

Budgetary Amount Account Code FY
$5,800.00 77-20-2-261002-77650200-00-109940-00 2025-2026
$8,937.99 77-10-1-000083-77650200-00-100052-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Marine craft systems and subassemblies 5800.0000 $1.0000 $5,800.00
Labor costs for installing Rigging, Motors, and Armstrong Bracket on PN155229 $5,240.00 Labor costs for installing Trim Tabs on PN155229 $560.00 Total $5,800.00 Total not to exceed $5,800.00 Servi...
     
2 Marine craft systems and subassemblies 8937.9900 $1.0000 $8,937.99
Parts used to finish PN155922 boat build. Parts required are as follows: 6K1-82570-16-00 PANEL SWITCH ASSY 439.00T 704-48207-R2-00 REMOTE CONTROL ASSY 782.00T 6Y5-83553-N1-00 GAUGE HARNESS/2 FUSE + 8...
 Displaying 1 to 2 of 2    


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 $14,737.99

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.

BACK TO TOP    



2011 © Florida Department of Financial Services