Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6D90A
Purchase Order Title: 7750 - Quincy Nix - 25/26 - Alum-Line - Moody	Vendor Name: ALUM-LINE, INC
Total Purchase Order Amount: $23,586.00	Total Budgetary Amount: $23,586.00
Total Payment To Date: NA	Order Date: 02/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6D90A

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 - Quincy Nix - 25/26 - Alum-Line - Moody

Vendor Information

Name Line 1: ALUM-LINE, INC

Name Line 2:

City State Zip: CRESCO IA 521360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,586.00

Total Budgetary Amount: $23,586.00

Download Budget Information

Budgetary Amount	Account Code	FY
$23,586.00	77-20-2-423002-77400200-00-101012-00	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

Storage vessels and tanks

1.0000

$21,911.0000

$21,911.00

Aluminum Transport Tank in accordance with attached scope and quote.

Freight fee

1.0000

$1,675.0000

$1,675.00

Freight Fee

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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.

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