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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: C6BC05

Purchase Order Title: 7701-FY25/26/L.Colbert/Stingray Chevrolet/Vehicle repair/K.Fortune

Vendor Name: STINGRAY CHEVROLETQ

Total Purchase Order Amount: $7,052.34

Total Budgetary Amount: $7,052.34

Total Payment To Date: $7,052.34

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BC05

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26/L.Colbert/Stingray Chevrolet/Vehicle repair/K.Fortune

Vendor Information

Name Line 1: STINGRAY CHEVROLETQ

Name Line 2: STINGRAY CHEVROLET

City State Zip: PLANT CITY FL 335630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,052.34

Total Budgetary Amount: $7,052.34

Budgetary Amount Account Code FY
$7,052.34 77-20-2-423002-77200100-00-100406-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle maintenance and repair services 1.0000 $1,575.0000 $1,575.00
Labor to diagnose transmission issue and also replace transmission 8.0hrs to replace 1.0hr diagnosis (9.0HRS TOTAL) ***ORIGINAL LABOR RATE IS $239.00 PER LABOR HOUR DISCOUNT FOR FWC IS $175.00 PER HO...
     
 2 Vehicle maintenance and repair services 1.0000 $262.5000 $262.50
Labor to replace rear main seal 1.5 hrs labor*this labor is at 1.5 only if done with the transmission if done at a separate time it would be 10hrs of labor ***ORIGINAL LABOR RATE IS $239.00 PER LABOR ...
     
 3 Vehicle maintenance and repair services 1.0000 $560.0000 $560.00
Labor to replace Right side engine mount due to being broken 3.2hrs labor ***ORIGINAL LABOR RATE IS $239.00 PER LABOR HOUR DISCOUNT FOR FWC IS $175.00 PER HOUR***
     
 4 Vehicle maintenance and repair services 13.0000 $8.2700 $107.51
Transmission Fluid **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 5 Vehicle maintenance and repair services 1.0000 $19.3800 $19.38
Seal **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 6 Vehicle maintenance and repair services 1.0000 $16.1000 $16.10
Exhaust Seal **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 7 Vehicle maintenance and repair services 1.0000 $4,000.0000 $4,000.00
Remanufactured Transmission Assembly *3 year or 100,000 mile warranty* **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 8 Vehicle maintenance and repair services 1.0000 $10.9500 $10.95
Exhaust Gasket **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 9 Vehicle maintenance and repair services 1.0000 $149.2000 $149.20
Transmission Cooler Inlet and Outlet pipes **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 10 Vehicle maintenance and repair services 1.0000 $141.6800 $141.68
Rear Main Seal Housing **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
     
 11 Vehicle maintenance and repair services 1.0000 $210.0200 $210.02
Right Side Engine Mount **PARTS DISCOUNT IS ALSO APPLIED ON PARTS ABOUT $1000.00 DISCOUNT IN PARTS ALONE***
 Displaying 1 to 11 of 11    


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 $7,052.34

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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