DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C71707

Purchase Order Title: 7701 - RESPECT (EYCC) - Gabrielle Green - FY 25/26

Vendor Name: FLORIDA ASSOCIATION OF REHABILI

Total Purchase Order Amount: $368.11

Total Budgetary Amount: $368.11

Total Payment To Date: $368.11

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71707

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: 7701 - RESPECT (EYCC) - Gabrielle Green - FY 25/26

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $368.11

Total Budgetary Amount: $368.11

Budgetary Amount Account Code FY
$368.11 77-10-2-672002-77100700-00-100105-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Flags or accessories 80171908-21-STC 1.0000 $31.0000 $31.00
State Flag Nylon 3x5
     
 2 Batteries and cells and accessories 80171908-21-STC 4.0000 $12.5000 $50.00
AAA Batteries
     
 3 Batteries and cells and accessories 80171908-21-STC 2.0000 $14.9500 $29.90
AA Batteries
     
 4 Mobile medical services kits 80171908-21-STC 6.0000 $5.3700 $32.22
FAR: 4 in. x 4 in. Gel Soaked Burn Dressing
     
 5 Mobile medical services kits 80171908-21-STC 10.0000 $2.3500 $23.50
FAR: 4 in. x 4 yd. Sterile Stretch Gauze
     
 6 Mobile medical services kits 80171908-21-STC 40.0000 $1.9200 $76.80
FAR: Instant Cold Pack
     
 7 Mobile medical services kits 80171908-21-STC 4.0000 $2.1800 $8.72
FAR: Flexible Fabric Adhesive Strips 2 in. x 4 in.
     
 8 Mobile medical services kits 80171908-21-STC 6.0000 $2.0300 $12.18
FAR: Gauze Pad 2 in. x 2 in. 12 ply
     
 9 Mobile medical services kits 80171908-21-STC 4.0000 $6.0600 $24.24
FAR: Eye Wash Solution 30ml
     
 10 Mobile medical services kits 80171908-21-STC 4.0000 $6.3900 $25.56
FAR: Eye Dressing Set: 1 oz. (30 ml) Eye Wash, 2 Pads, Tape
     
 11 Mobile medical services kits 80171908-21-STC 2.0000 $1.8500 $3.70
FAR: First Aid Burn Gel - 10 Units
     
 12 Soaps 80171908-21-STC 1.0000 $50.2900 $50.29
PURELL Instant Hand Sanitizer - 2oz. Bottles
 Displaying 1 to 12 of 12    


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 $368.11

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.

BACK TO TOP    



2011 © Florida Department of Financial Services