Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7B6BA
Purchase Order Title: 7750-RNelson-FY26/27 - Canaveral Port Authority - Gaudion	Vendor Name: CANAVERAL PORT AUTHORITY
Total Purchase Order Amount: $10,480.00	Total Budgetary Amount: $10,480.00
Total Payment To Date: $3,483.85	Order Date: 10/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B6BA

Purchase Order Status: Ordered

Order Date: 10/01/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7750-RNelson-FY26/27 - Canaveral Port Authority - Gaudion

Vendor Information

Name Line 1: CANAVERAL PORT AUTHORITY

Name Line 2:

City State Zip: CAPE CANAVERAL FL 329200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,480.00

Total Budgetary Amount: $10,480.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,480.00	77-20-2-261002-77200100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vessel docking services

12.0000

$865.0000

$10,380.00

(5 months) Wet Slip #110 Dockage @ $865.00/monthly 7/1/2026-12/31/2026 PROPERTY NUMBER: 140569 Contract Manager: Rosalyn Nelson

Vessel docking services

100.0000

$1.0000

$100.00

5 months Metered Electricity (based on monthly meter readings) 7/1/2026-12/31/2026 Monthly cost will vary depending on usage. Therefore this line is an estimated amount and to be considered as a blan...

Line Item Description: 5 months Metered Electricity (based on monthly meter readings) 7/1/2026-12/31/2026 Monthly cost will vary depending on usage. Therefore this line is an estimated amount and to be considered as a blanket purchase ordered.

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: 1

FLAIR Contract ID:

Org. Code and Description: 77255050100 -

Object Code and Description: 271000 -

Account Code: 77-20-2-261002-77200100-00-040000-00

Split Amount: $100.00

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

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"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.

Fiscal Year

Total Amount

2026-2027

$3,483.85

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.