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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: C7481A

Purchase Order Title: 7701-FY25/26-K.Hester/Bid#22/23-109/Dana Safety/Sound Off/P.Edewaard

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $5,458.78

Total Budgetary Amount: $5,458.78

Total Payment To Date: $5,458.78

Order Date: 05/26/2026

Main Information

Purchase Order Number: C7481A

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26-K.Hester/Bid#22/23-109/Dana Safety/Sound Off/P.Edewaard

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,458.78

Total Budgetary Amount: $5,458.78

Budgetary Amount Account Code FY
$5,458.78 77-20-2-261002-77200100-00-109940-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle safety and security systems and components FWC22/23-109 1926.3100 $1.0000 $1,926.31
1. PART NUMBER: ENFWB01EF6 DESCRIPTION: SOI, NFILB, FRNT, 8MOD, 2021-26 F150, BW/BW Warehouse: TALL QSF151401 Ford F-150 (2021-26) Split Front (DRV) |D12||D12||D12||D12||D12||D12||D12||D12| (PAS) |B_W...
     
 2 Vehicle safety and security systems and components FWC22/23-109 3532.4700 $1.0000 $3,532.47
1. PART NUMBER: EMPS2SMS2B DESCRIPTION: SOI, MPWR FASCIA, 4 , SM, BLK HSG, BLU Warehouse: TALL mpower 4 Fascia Light w/ Screw Mount, 18 hard wire w/ sync option, SAE Class 1 & CA Title 13, 9-32 Vdc,...
 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

"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 $5,458.78

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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