Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C71CF5
Purchase Order Title: 7701 FY 25/26 R. Callaway Voss Signs, LLC - Little Gator Creek Welcome	Vendor Name: VOSS SIGNS, LLC
Total Purchase Order Amount: $1,010.00	Total Budgetary Amount: $1,010.00
Total Payment To Date: $1,010.00	Order Date: 04/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71CF5

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 FY 25/26 R. Callaway Voss Signs, LLC - Little Gator Creek Welcome

Vendor Information

Name Line 1: VOSS SIGNS, LLC

Name Line 2:

City State Zip: MANLIUS NY 131040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,010.00

Total Budgetary Amount: $1,010.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,010.00	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

Informational signs

360.0000

$1.0000

$360.00

Voss Signs, LLC- Little Gator Creek Welcome Project Manager: Marissa Spratt 850-617-9380 Contract Manager: Ben Rangel 850-491-6926 Scope of Work: Voss will produce one (1) sign panel per the sp...

Line Item Description: Voss Signs, LLC- Little Gator Creek Welcome Project Manager: Marissa Spratt 850-617-9380 Contract Manager: Ben Rangel 850-491-6926 Scope of Work: Voss will produce one (1) sign panel per the specs below: Size: 60 wide x 36 high Corner radius: No corner rounding Material: dibond Gauge: 1/8 dibond No pre-drilled holes Color proof: physical vinyl print to Marissa Spratt Printed sides: Single faced Hardware: None Sign Panel price: 1 at $360.00 each Total: $360.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77359090600 -

Object Code and Description: 341021 -

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

Split Amount: $360.00

Freight fee

650.0000

$1.0000

$650.00

Freight Fee/Shipping: $650.00

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

$1,010.00

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.