Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6C89D
Purchase Order Title: 7750 - RNelson - FY25/26- Bippity Boppity Cleaners - Ocala LE_BUCHANAN	Vendor Name: LEANNA DEVINE DBA BIPPITY BOPPI
Total Purchase Order Amount: $535.25	Total Budgetary Amount: $535.25
Total Payment To Date: $535.25	Order Date: 02/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C89D

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 - RNelson - FY25/26- Bippity Boppity Cleaners - Ocala LE_BUCHANAN

Vendor Information

Name Line 1: LEANNA DEVINE DBA BIPPITY BOPPI

Name Line 2: BIPPITY BOPPITY CLEANERS

City State Zip: TITUSVILLE FL 327810000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $535.25

Total Budgetary Amount: $535.25

Download Budget Information

Budgetary Amount	Account Code	FY
$535.25	77-20-2-467001-77200100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

1.0000

$535.2500

$535.25

Deep clean and sanitation of the Ocala LE office.

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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

$535.25

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.