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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: C7454C

Purchase Order Title: 7720-FY25/26-HSC-Texas Trailers Sales and Service-(Trailer@FWWMA)5403.13AHAMILTON

Vendor Name: RICK CROFT ENTERPRISES INC.

Total Purchase Order Amount: $5,403.13

Total Budgetary Amount: $5,403.13

Total Payment To Date: NA

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7454C

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7720-FY25/26-HSC-Texas Trailers Sales and Service-(Trailer@FWWMA)5403.13AHAMILTON

Vendor Information

Name Line 1: RICK CROFT ENTERPRISES INC.

Name Line 2: TEXAS TRAILERS SALES AND SERVIC

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,403.13

Total Budgetary Amount: $5,403.13

Budgetary Amount Account Code FY
$5,403.13 77-20-2-423002-77350200-00-100340-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trailer, travel or caravan 25101900-21-STC 4606.0800 $1.0000 $4,606.08
UT61270 - 83 X 12' SUPER DUTY TANDEM AXLE UTILITY TRAILER WITH 15 SIDES 7,000 # GVWR WITH 4' TAILGATE. Drop In Exp Metal Tailgate, same height as sides.
     
 2 Trailer, travel or caravan 25101900-21-STC 478.8000 $1.0000 $478.80
Steel Deck Upgrade (Tread Plate)
     
 3 Trailer, travel or caravan 25101900-21-STC 199.5000 $1.0000 $199.50
SCTTT1 - 15 ST205 Load Range C Radial Spare
     
 4 Trailer, travel or caravan 25101900-21-STC 118.7500 $1.0000 $118.75
SCTTT10 - Spare tire mount on trailer
 Displaying 1 to 4 of 4    


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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