Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6B101
Purchase Order Title: 7701-FY25/26-K.Hester/National Lift Truck Service/FULL PM and Repair 136761/R. Dowdy	Vendor Name: NATIONAL LIFT TRUCK SERVICE INC
Total Purchase Order Amount: $11,252.20	Total Budgetary Amount: $11,252.20
Total Payment To Date: $11,252.20	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B101

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26-K.Hester/National Lift Truck Service/FULL PM and Repair 136761/R. Dowdy

Vendor Information

Name Line 1: NATIONAL LIFT TRUCK SERVICE INC

Name Line 2:

City State Zip: POMPANO BEACH FL 330690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,252.20

Total Budgetary Amount: $11,252.20

Download Budget Information

Budgetary Amount	Account Code	FY
$11,252.20	77-10-2-672002-77200100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Freight fee

50.0000

$1.0000

$50.00

PART NUMBER: FREIGHT DESCRIPTION: FREIGHT QTY: 50.00 RATE: $1.00 TOTAL: $1.00 QUOTE: 02S8784410 ***SPECIAL SHIPPING INSTRUCTIONS*** IGOR NIKIOROV 3200 NE 151st. ST NORTH MIAMI, FL. 33181 561-497-513...

Freight fee

11202.2000

$1.0000

$11,202.20

PART NUMBER: 6000 DESCRIPTION: FILTER - HYDRAULIC QTY: 1 RATE: $116.01 TOTAL: $116.01 PART NUMBER: 6000 DESCRIPTION: FILTER - AIR QTY: 1 RATE: $155.43 TOTAL: $155.43 PART NUMBER: 6000 DESCRIPTION: F...

Line Item Description: PART NUMBER: 6000 DESCRIPTION: FILTER - HYDRAULIC QTY: 1 RATE: $116.01 TOTAL: $116.01 PART NUMBER: 6000 DESCRIPTION: FILTER - AIR QTY: 1 RATE: $155.43 TOTAL: $155.43 PART NUMBER: 6000 DESCRIPTION: FILTER OIL QTY: 1 RATE: $41.25 TOTAL: $41.25 PART NUMBER: 6000 DESCRIPTION: FILTER - AIR QTY: 1 RATE: $149.47 TOTAL: $149.47 PART NUMBER: 6000 DESCRIPTION: FILTER - FUEL QTY: 1 RATE: $54.03 TOTAL: $54.03 PART NUMBER: 6000 DESCRIPTION: FILTER - HYDRAULIC QTY: 1 RATE: $100.03 TOTAL: $100.03 PART NUMBER: 6000 DESCRIPTION: SEAL KIT - LIFT CYLINDERS QTY: 2 RATE: $199.11 TOTAL: $398.22 PART NUMBER: 6000 DESCRIPTION: SEAL KIT - BOOM STEER CYLINDER QTY: 1 RATE: $145.54 TOTAL: $145.54 PART NUMBER: 6000 DESCRIPTION: SEAL KIT - BOOM CYLINDER STEER QTY: 4 RATE: $123.93 TOTAL: $495.72 PART NUMBER: 2500 DESCRIPTION: SWAY CLINDER SEALS HYDRAULIC OIL QTY: 5 RATE: $31.04 TOTAL: $155.20 PART NUMBER: 2500 DESCRIPTION: CLEANER QTY: 2 RATE: $9.75 TOTAL: $19.50 PART NUMBER: 2500 DESCRIPTION: 15W40 OIL QTY: 11 RATE: $6.89 TOTAL: $75.79 PART NUMBER: 2500 DESCRIPTION: ANTIFREEZE 50/50 G QTY: 2 RATE: $17.08 TOTAL: $34.16 PART NUMBER: 2500 DESCRIPTION: BRAKE FLUID DOT 3 QTY: 1 RATE: $4.35 TOTAL: $4.35 PART NUMBER: 6500 DESCRIPTION: HARDWARE ELECTRIC TERMINALS, WIRE, BOLTS, NUTS, PINS, ELEC TAPE, SHRINK TUBING, O-RINGS, HOSE CLAMPS, SANDPAPER, CLIPS, SEALS, WELDING SUPPLY, CUTTING SUPPLY, SEALANT, SILICONE, TEFLON TAPE, FUSES, ETC QTY: 1 RATE: $100.00 TOTAL: $100.00 PART NUMBER: 1000 DESCRIPTION: (VV70133) RETINAX LX 2 QTY: 2 RATE: $8.75 TOTAL: $17.50 PART NUMBER: 9600 DESCRIPTION: P & D QTY: 2 RATE: $1000.00 TOTAL: $2000.00 PART NUMBER: 0000 DESCRIPTION: REPAIR LABOR QTY: 1 RATE: $7140.00 TOTAL: $7140.00 QUOTE: 02S8784410 ***SPECIAL SHIPPING INSTRUCTIONS*** IGOR NIKIOROV 3200 NE 151st. ST NORTH MIAMI, FL. 33181 561-497-5138

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: 77252030240 -

Object Code and Description: 243000 -

Account Code: 77-10-2-672002-77200100-00-040000-00

Split Amount: $11,202.20

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

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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

$11,252.20

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.