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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: C74836

Purchase Order Title: 7701-FY 25/26-Wright-Bentley Print Co.

Vendor Name: BENTLEY CUSTOM CREATIONS INC.

Total Purchase Order Amount: $1,710.25

Total Budgetary Amount: $1,710.25

Total Payment To Date: NA

Order Date: 05/26/2026

Main Information

Purchase Order Number: C74836

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-FY 25/26-Wright-Bentley Print Co.

Vendor Information

Name Line 1: BENTLEY CUSTOM CREATIONS INC.

Name Line 2: BENTLEY CUSTOM CREATIONS INC

City State Zip: JACKSONVILLE FL 322070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,710.25

Total Budgetary Amount: $1,710.25

Budgetary Amount Account Code FY
$1,710.25 77-20-2-467001-77500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Community outreach programs 362.7500 $1.0000 $362.75
FY 25/ 26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Services Section Richardson Trucker Cap 112 25 x $14.51 = $362.75
     
 2 Community outreach programs 470.7500 $1.0000 $470.75
FY 25/ 26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Services Section Richardson Laser Perf Performance Rope Cap 355 25 x $18.83 = $470.75
     
 3 Community outreach programs 470.7500 $1.0000 $470.75
FY 25/ 26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Services Section Richardson Laser Perf R-Flex Snapback 632 25 x $18.83 = $470.75
     
 4 Community outreach programs 406.0000 $1.0000 $406.00
FY 25/ 26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Services Section Richardson Printed Five-Panal Trucker 112PFP 25 x $16.24 = $406
 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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