Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7BC54
Purchase Order Title: 7720-FY26/27-LE-Verizon Wireless (Preservation fees / Evidence)-$400.00-HBlakley	Vendor Name: VERIZON WIRELESS SERVICES, LLC
Total Purchase Order Amount: $400.00	Total Budgetary Amount: $400.00
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BC54

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7720-FY26/27-LE-Verizon Wireless (Preservation fees / Evidence)-$400.00-HBlakley

Vendor Information

Name Line 1: VERIZON WIRELESS SERVICES, LLC

Name Line 2: VERIZION WIRELESS SERVICES, LLC

City State Zip: BEDMINSTER NJ 079210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $400.00

Total Budgetary Amount: $400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$400.00	77-20-2-467001-77200100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Private investigation services

400.0000

$1.0000

$400.00

Preservation fees for cellphone records requests needed for evidence pursuant to 18 U.S.C. 2703 (f). The requested information will be needed for ongoing investigations for NCR/LE Investigators, Lake ...

Line Item Description: Preservation fees for cellphone records requests needed for evidence pursuant to 18 U.S.C. 2703 (f). The requested information will be needed for ongoing investigations for NCR/LE Investigators, Lake City Office. For period July 1, 2026-June 30, 2027.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77255020100 -

Object Code and Description: 132500 -

Account Code: 77-20-2-467001-77200100-00-100777-00

Split Amount: $400.00

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