Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C716B9
Purchase Order Title: 7720-FY25/26-HSC-JRIELS SERVICES-(Truck 140943 bed repair@BBWMA)4095.00-AHAMILTON	Vendor Name: JRIELS SERVICES
Total Purchase Order Amount: $4,095.00	Total Budgetary Amount: $4,095.00
Total Payment To Date: $4,095.00	Order Date: 04/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C716B9

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7720-FY25/26-HSC-JRIELS SERVICES-(Truck 140943 bed repair@BBWMA)4095.00-AHAMILTON

Vendor Information

Name Line 1: JRIELS SERVICES

Name Line 2: J RIELS SERVICES LLC

City State Zip: CROSS CITY FL 326280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,095.00

Total Budgetary Amount: $4,095.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,095.00	77-20-2-423002-77350200-00-100228-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory equipment maintenance

3600.0000

$1.0000

$3,600.00

Labor on the repair and replace metal and parts on truck bed FWC#140943

Transportation repair parts kits

495.0000

$1.0000

$495.00

Parts - 6x12x1/8 diamond tread steel plate + undercoat treatment

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

$4,095.00

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.