Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7BE63
Purchase Order Title: 7760 - FY 26/27 - M Mooney - Lee County Landfill - D Boyd - Mammal Carcass Disposal - Blanket PO	Vendor Name: LEE COUNTY BOARD OF COUNTY COMM
Total Purchase Order Amount: $1.00	Total Budgetary Amount: $1.00
Total Payment To Date: NA	Order Date: 08/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BE63

Purchase Order Status: Ordered

Order Date: 08/01/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760 - FY 26/27 - M Mooney - Lee County Landfill - D Boyd - Mammal Carcass Disposal - Blanket PO

Vendor Information

Name Line 1: LEE COUNTY BOARD OF COUNTY COMM

Name Line 2:

City State Zip: FORT MYERS FL 339050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1.00

Total Budgetary Amount: $1.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1.00	77-20-2-611001-77650200-00-100777-00	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

Garbage dump

1.0000

$1.0000

$1.00

BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the SWFL Charlotte Harbor Field Laboratory, 585 Prineville Street Port Charlott...

Line Item Description: BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the SWFL Charlotte Harbor Field Laboratory, 585 Prineville Street Port Charlotte FL 33954 Marine Mammal staff at the Solid Waste Authority of Lee County (landfills). The disposal rate is $69.83 a ton and is charged for large animals such as manatees, dolphins and whales at the Lee County landfill. Receipts are provided by the landfill scale operator per disposal according to weight. Line-item funds are not to exceed $69.83 per ton; PO was made for $1 - funds will be added as needed. This line item will not exceed $2,499. Service dates: 8/1/2026 - 6/30/2027

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655060200 -

Object Code and Description: 132014 -

Account Code: 77-20-2-611001-77650200-00-100777-00

Split Amount: $1.00

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