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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: C6B0DA

Purchase Order Title: 7701 FY 25/26 - Wright - Rapid Press Inc - Nichols

Vendor Name: RAPID RATER COMPANY

Total Purchase Order Amount: $9,080.06

Total Budgetary Amount: $9,080.06

Total Payment To Date: $9,080.06

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B0DA

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 FY 25/26 - Wright - Rapid Press Inc - Nichols

Vendor Information

Name Line 1: RAPID RATER COMPANY

Name Line 2:

City State Zip: TALLAHASSEE FL 323090000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $9,080.06

Total Budgetary Amount: $9,080.06

Budgetary Amount Account Code FY
$1,335.30 77-20-2-261002-77400200-00-109940-00 2025-2026
$3,738.85 77-20-2-467001-77500200-00-100136-00 2025-2026
$4,005.91 77-10-2-672002-77100700-00-100105-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 3738.8500 $1.0000 $3,738.85
Florida Fish and Wildlife Conservation Commission Fisheries Services Section Description: Fishing Florida Booklet Schedule: 1-3 minutes to InSite proofs, then 10-12 work days from proof ok as is ...
     
 2 Printing 1335.3000 $1.0000 $1,335.30
Florida Fish and Wildlife Conservation Commission Fisheries Services Section Description: Fishing Florida Booklet Schedule: 1-3 minutes to InSite proofs, then 10-12 work days from proof ok as is ...
     
 3 Printing 4005.9100 $1.0000 $4,005.91
Florida Fish and Wildlife Conservation Commission Fisheries Services Section Description: Fishing Florida Booklet Schedule: 1-3 minutes to InSite proofs, then 10-12 work days from proof ok as is ...
 Displaying 1 to 3 of 3    


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 $9,080.06

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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