Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C75458
Purchase Order Title: 7730-Jenny Bonner FY25/26-American Imperial Fence, Inc. (LE)	Vendor Name: AMERICAN IMPERIAL FENCE, INC.
Total Purchase Order Amount: $667.00	Total Budgetary Amount: $667.00
Total Payment To Date: NA	Order Date: 07/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75458

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7730-Jenny Bonner FY25/26-American Imperial Fence, Inc. (LE)

Vendor Information

Name Line 1: AMERICAN IMPERIAL FENCE, INC.

Name Line 2:

City State Zip: OZARK AL 363600000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $667.00

Total Budgetary Amount: $667.00

Download Budget Information

Budgetary Amount	Account Code	FY
$667.00	77-20-2-261002-77200100-00-109940-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical equipment maintenance and repair service

667.0000

$1.0000

$667.00

Repair/replace gate limit switch and wiring on gate operator to allow entry and exit of personnel and officers on the secure compound. 1 - Labor - to repair and replace the Limit Switch and wiring on...

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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