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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: C688B4

Purchase Order Title: 7760 - AHodgens - Apex Engineering - Cooling Tower Cleaning - FY 25/26 - FWRI Facilities

Vendor Name: APEX ENGINEERING PRODUCTS CORP

Total Purchase Order Amount: $7,293.03

Total Budgetary Amount: $7,293.03

Total Payment To Date: $7,293.03

Order Date: 08/19/2026

Main Information

Purchase Order Number: C688B4

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760 - AHodgens - Apex Engineering - Cooling Tower Cleaning - FY 25/26 - FWRI Facilities

Vendor Information

Name Line 1: APEX ENGINEERING PRODUCTS CORP

Name Line 2:

City State Zip: AURORA IL 605040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,293.03

Total Budgetary Amount: $7,293.03

Budgetary Amount Account Code FY
$7,293.03 77-20-2-467001-77650200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling equipment and parts and accessories 6195.0000 $1.0000 $6,195.00
This line item is for products to clean the cooling towers and condenser piping at 100 8th Ave SE St Petersburg, Fl 33701. Vendor to ship products to the site. Products: 1 RYD330 330 gal of Rydlyme ...
     
 2 Freight fee 1098.0300 $1.0000 $1,098.03
This line item for cost of shipping products to 100 8th ave SE St Petersburg 33701. Products to be shipped: 1 RYD330 330 gal of Rydlyme Descaler 2 RYD55 55 gal of Rydlyme Descaler To be delivered...
 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 $7,293.03

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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