Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C74B11
Purchase Order Title: 7740-C.Downs-DFFM-Builder First Source_Piney Z Project_FY25/26	Vendor Name: BUILDERS FIRSTSOURCE, INC
Total Purchase Order Amount: $20,389.35	Total Budgetary Amount: $20,389.35
Total Payment To Date: NA	Order Date: 05/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74B11

Purchase Order Status: Cancelled

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7740-C.Downs-DFFM-Builder First Source_Piney Z Project_FY25/26

Vendor Information

Name Line 1: BUILDERS FIRSTSOURCE, INC

Name Line 2:

City State Zip: LAKE CITY FL 320560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,389.35

Total Budgetary Amount: $20,389.35

Download Budget Information

Budgetary Amount	Account Code	FY
$2,889.35	77-20-2-261002-77400200-00-109940-00	2025-2026
$17,500.00	77-20-2-423002-77350200-00-101012-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Seawall

1.0000

$20,389.3500

$20,389.35

Builders First Source 7740-C.Downs-DFFM-Builder First Source_Piney Z Project_FY25/26 VENDOR WILL SUPPLY: PO TOTAL: $20,389.35 Line 1: qty:1 @ $20,389.35 a. Price pursuant vendor quote attached. b. P...

Line Item Description: Builders First Source 7740-C.Downs-DFFM-Builder First Source_Piney Z Project_FY25/26 VENDOR WILL SUPPLY: PO TOTAL: $20,389.35 Line 1: qty:1 @ $20,389.35 a. Price pursuant vendor quote attached. b. Price includes: a. Qty 160 12X24 vinyl Seawall b. Qty 144 Grey 1 corners c. Qty 9 2X6-16 #2 TRTD d. Qty 15 2X8-16 #1 TRTD

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 77421090000 -

Object Code and Description: 563000 -

Account Code: 77-20-2-261002-77400200-00-109940-00

Split Amount: $2,889.35

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77353050100 -

Object Code and Description: 563000 -

Account Code: 77-20-2-423002-77350200-00-101012-00

Split Amount: $17,500.00

Displaying 1 to 1 of 1

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