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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C726A5

Purchase Order Title: 7701 - SS NASP (Keaton) - Gabrielle Green - FY 25/26

Vendor Name: NATIONAL ARCHERY IN THE SCHOOLS

Total Purchase Order Amount: $1,349.00

Total Budgetary Amount: $1,349.00

Total Payment To Date: NA

Order Date: 04/27/2026

Main Information

Purchase Order Number: C726A5

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - SS NASP (Keaton) - Gabrielle Green - FY 25/26

Vendor Information

Name Line 1: NATIONAL ARCHERY IN THE SCHOOLS

Name Line 2:

City State Zip: WALDO WI 530930000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,349.00

Total Budgetary Amount: $1,349.00

Budgetary Amount Account Code FY
$1,349.00 77-20-2-021004-77100700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Target games and equipment 5.0000 $22.0000 $110.00
Power Cable or Strings Bow Size: Original Bow Parts: String - Black and White Price: $22 Quantity: 5 Total: $110
     
 2 Target games and equipment 2.0000 $22.0000 $44.00
Power Cable or Strings Bow Size: Mini Bow Parts: String - Black and White Price: $22 Quantity: 2 Total: $44
     
 3 Target games and equipment 5.0000 $15.0000 $75.00
Power Cable or Strings Bow Size: Original Bow Parts: Power Cable - Black Price $15 Quantity 5 Total $75
     
 4 Target games and equipment 2.0000 $15.0000 $30.00
Power Cable or Strings Bow Size: Mini Bow Parts: Power Cable - Black Price $15 Quantity 2 Total $30
     
 5 Target games and equipment 2.0000 $207.0000 $414.00
Easton 1820 Arrows Public School/Govt - 5dz Price $207 Quantity 2 Total $414
     
 6 Target games and equipment 3.0000 $65.0000 $195.00
Rinehart Inserts SKU: 19121 Rings: Red/Yellow Price $65 Quantity 3 Total $195
     
 7 Target games and equipment 1.0000 $321.0000 $321.00
Bowhanger 6BH Indoor (set) SKU: 11576 Price $321 Quantity 1 Total $321
     
 8 Target games and equipment 5.0000 $10.0000 $50.00
Flipper Rest - Left Hand: Left Price $10 Quantity 5 Total $50
     
 9 Target games and equipment 5.0000 $10.0000 $50.00
Flipper Rest - Right Hand: Right Price $10 Quantity 5 Total $50
     
 10 Target games and equipment 1.0000 $40.0000 $40.00
Arrow Rest Plastic Sleeves (100 pack) SKU: BG20016 Price $40 Quantity 1 Total $40
     
 11 Target games and equipment 5.0000 $2.0000 $10.00
Small Bow Parts SKU: BG11496 Bow Parts: Rest Stem Mini Price $2 Quantity 5 Total $10
     
 12 Target games and equipment 5.0000 $2.0000 $10.00
Small Bow Parts SKU: BG11508 Bow Parts: Rest Stem Nut Mini Price $2 Quantity 5 Total $10
 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.
  

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.

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