Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6DA2B
Purchase Order Title: 7730- Jenny Bonner -FY25/26 Bob's Auto Repair and Collision Center-HSC	Vendor Name: BOBS AUTO REPAIR AND COLLISION
Total Purchase Order Amount: $4,772.44	Total Budgetary Amount: $4,772.44
Total Payment To Date: $4,772.44	Order Date: 02/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DA2B

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7730- Jenny Bonner -FY25/26 Bob's Auto Repair and Collision Center-HSC

Vendor Information

Name Line 1: BOBS AUTO REPAIR AND COLLISION

Name Line 2:

City State Zip: TALLAHASSEE FL 323100000

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

Budget Information

Total Purchase Order Amount: $4,772.44

Total Budgetary Amount: $4,772.44

Download Budget Information

Budgetary Amount	Account Code	FY
$4,772.44	77-20-2-423002-77350200-00-100340-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle body repair or painting service

4772.4400

$1.0000

$4,772.44

2010 F-150 (Property Number 125298) has body damage sustained during field work. Truck has warped fender, hood, and bed panel. The state of our vehicles is representative of Florida Fish and Wildlife ...

Line Item Description: 2010 F-150 (Property Number 125298) has body damage sustained during field work. Truck has warped fender, hood, and bed panel. The state of our vehicles is representative of Florida Fish and Wildlife as an agency. This purchase is necessary to be in accordance with IMPP 5.3.9 Operation and Maintenance. It states: All equipment shall be kept as clean as possible, both inside and outside, under the conditions dictated by its use. It is understood that certain required use of equipment results in an unclean condition; however, such a condition shall be corrected as soon as is reasonably possible. All items transported in Commission vehicles shall be stored in a neat manner. 1 - OEM Parts (Right front fender, Right fender nameplate, Antenna, Right Upper Bedside Panel, Right Upper Bedside Decal, Hazardous Waste Removal, Cover Car Exterior, Corrosion Protection, Shop Supplies, Car Cover for Prime, Post Scan, Rain Guards). @ 858.44 1 - Paint and Materials (12.6 Hours x $50/hour) @ 630.00 1 - Labor Hours (49.1 Labor Hours x $65/hour) @ 3,191.50 1 - Sublet Repairs @ 87.50 1 - Other Parts @5.00 Grand Total 4,772.44

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: 77352030100 -

Object Code and Description: 243028 -

Account Code: 77-20-2-423002-77350200-00-100340-00

Split Amount: $4,772.44

Displaying 1 to 1 of 1

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

$4,772.44

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.