Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C71C99
Purchase Order Title: 7760-TEVANS-FY25/26- TROLLING MOTOR SERVICES PLUS	Vendor Name: MATIAS DOZO- MORENO
Total Purchase Order Amount: $4,663.26	Total Budgetary Amount: $4,663.26
Total Payment To Date: $4,663.26	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71C99

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-TEVANS-FY25/26- TROLLING MOTOR SERVICES PLUS

Vendor Information

Name Line 1: MATIAS DOZO- MORENO

Name Line 2: TROLLING MOTOR SERVICES PLUS

City State Zip: JACKSONVILLE FL 322580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,663.26

Total Budgetary Amount: $4,663.26

Download Budget Information

Budgetary Amount	Account Code	FY
$3,578.26	77-10-1-000083-77650200-00-100052-00	2025-2026
$1,085.00	77-20-2-261002-77650200-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Marine craft systems and subassemblies

1085.0000

$1.0000

$1,085.00

Labor cost for installing trolling motor purchased on Purchase Order C6F11D. Trolling Motor installed on PN#00101479, FL1816 KN VINEPY66349H898, 26' World Catamaran. Labor cost for installation $1,0...

Line Item Description: Labor cost for installing trolling motor purchased on Purchase Order C6F11D. Trolling Motor installed on PN#00101479, FL1816 KN VINEPY66349H898, 26' World Catamaran. Labor cost for installation $1,085.00 Total $1,085.00 Not to exceed $1,085.00 SERVICE DATES: Upon receipt of purchase order through 06302026.

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: 77653060300 -

Object Code and Description: 243028 -

Account Code: 77-20-2-261002-77650200-00-109940-00

Split Amount: $1,085.00

Marine craft systems and subassemblies

3578.2600

$1.0000

$3,578.26

Parts used to finish installation of trolling motor purchased on Purchase Order C6F11D. Trolling Motor for on PN#00101479, FL1816 KN VINEPY66349H898, 26' World Catamaran. STEALTH CHARGER MOUNT, 39.9...

Line Item Description: Parts used to finish installation of trolling motor purchased on Purchase Order C6F11D. Trolling Motor for on PN#00101479, FL1816 KN VINEPY66349H898, 26' World Catamaran. STEALTH CHARGER MOUNT, 39.95 BATTERY HOLD DOWN TRAY, $19.85 STEALTH 1 DC, $389.95 LITHIUM MARINE LM3660, $1,211.99 BATTERY TENDER PLUG, $149.95 RTA-55ES HD COMP (QUICK RELEASE BRACKET), $419.99 BREAKER B285 SRF/MNT 60A, $30.99 CHARGER-FXD GENPRO 40A 4 Bank, $424.99 SHOP SUPPLIES, $60.00 Total $2,747.66 Not to exceed $2,747.66

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: 77653060300 -

Object Code and Description: 518018 -

Account Code: 77-10-1-000083-77650200-00-100052-00

Split Amount: $3,578.26

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

$4,663.26

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.