Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6A3BA
Purchase Order Title: 7710 FY 25.26 HSC Creek Ranch-Chucks Bobcat (Road Improvement) -JSoto	Vendor Name: CHUCK FRAZIER
Total Purchase Order Amount: $32,613.55	Total Budgetary Amount: $32,613.55
Total Payment To Date: $32,613.55	Order Date: 01/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A3BA

Purchase Order Status: Ordered

Order Date: 01/05/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7710 FY 25.26 HSC Creek Ranch-Chucks Bobcat (Road Improvement) -JSoto

Vendor Information

Name Line 1: CHUCK FRAZIER

Name Line 2: CHUCKS BOBCAT SERVICE

City State Zip: AVON PARK FL 338250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,613.55

Total Budgetary Amount: $32,613.55

Download Budget Information

Budgetary Amount	Account Code	FY
$32,613.55	77-20-2-423002-77350200-00-100228-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Parking lot or road maintenance or repairs or services

7796.7700

$1.0000

$7,796.77

Road Improvement Deliverables: Project 2 - road improvement on 311 yards including patching road with DOT shell rock as described in SOW. $25.07/yard. Price is set at $1.00 to better facilitate paymen...

Line Item Description: Road Improvement Deliverables: Project 2 - road improvement on 311 yards including patching road with DOT shell rock as described in SOW. $25.07/yard. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $7,796.77

Parking lot or road maintenance or repairs or services

1679.6900

$1.0000

$1,679.69

Road Improvement Deliverables: Project 3 - road improvement on 67 yards including adding/spreading/grading river rock gravel on road as described in SOW. $25.07/yard. Price is set at $1.00 to better f...

Line Item Description: Road Improvement Deliverables: Project 3 - road improvement on 67 yards including adding/spreading/grading river rock gravel on road as described in SOW. $25.07/yard. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $1,679.69

Parking lot or road maintenance or repairs or services

13587.9400

$1.0000

$13,587.94

Road Improvement Deliverables: Project 6 - road improvement on 542 yards including adding/spreading/grading DOT shell rock on road as described in SOW. $25.07/yard. Price is set at $1.00 to better fac...

Line Item Description: Road Improvement Deliverables: Project 6 - road improvement on 542 yards including adding/spreading/grading DOT shell rock on road as described in SOW. $25.07/yard. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $13,587.94

Parking lot or road maintenance or repairs or services

4261.5600

$1.0000

$4,261.56

Road Improvement Deliverables: Project 1 - road improvement on 2089 square feet including adding/spreading/grading DOT shell rock on parking area as described in SOW. $2.04/square foot. Price is set a...

Line Item Description: Road Improvement Deliverables: Project 1 - road improvement on 2089 square feet including adding/spreading/grading DOT shell rock on parking area as described in SOW. $2.04/square foot. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $4,261.56

Parking lot or road maintenance or repairs or services

2837.6400

$1.0000

$2,837.64

Road Improvement Deliverables: Project 4 - road improvement on 1391 square feet including adding/spreading/grading river rock gravel on road at described in SOW. $2.04/square foot. Price is set at $1...

Line Item Description: Road Improvement Deliverables: Project 4 - road improvement on 1391 square feet including adding/spreading/grading river rock gravel on road at described in SOW. $2.04/square foot. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $2,837.64

Parking lot or road maintenance or repairs or services

1275.0000

$1.0000

$1,275.00

Road Improvement Deliverables: Project 5 - road improvement on 625 square feet including adding/spreading/grading DOT shell rock on underneath pole barn as described in SOW. $2.04/square foot. Price ...

Line Item Description: Road Improvement Deliverables: Project 5 - road improvement on 625 square feet including adding/spreading/grading DOT shell rock on underneath pole barn as described in SOW. $2.04/square foot. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $1,275.00

Aggregates

1174.9500

$1.0000

$1,174.95

Road Improvement Deliverables: Supply and deliver 15 tons of DOT shell rock materials at select location(s) at Creek Ranch as described in SOW. $78.33/ton. Price is set at $1.00 to better facilitate p...

Line Item Description: Road Improvement Deliverables: Supply and deliver 15 tons of DOT shell rock materials at select location(s) at Creek Ranch as described in SOW. $78.33/ton. Price is set at $1.00 to better facilitate payment.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352010100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $1,174.95

Displaying 1 to 7 of 7

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

$32,613.55

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document