DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C7E32A

Purchase Order Title: 7701 - McNiel - FY26/27 - FWC 17/18-82 - MC-259 Jordan Scrub Sanctuary: Earth Balance Corporation

Vendor Name: EARTHBALANCE

Total Purchase Order Amount: $19,280.10

Total Budgetary Amount: $19,280.10

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E32A

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 08/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701 - McNiel - FY26/27 - FWC 17/18-82 - MC-259 Jordan Scrub Sanctuary: Earth Balance Corporation

Vendor Information

Name Line 1: EARTHBALANCE

Name Line 2:

City State Zip: NORTH PORT FL 342890000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,280.10

Total Budgetary Amount: $19,280.10

Budgetary Amount Account Code FY
$19,280.10 77-20-2-423002-77350200-00-102334-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Planting services FWC 17/18-82 9.5300 $470.0000 $4,479.10
FWC 17/18-82; MC-259 Jordan Scrub Sanctuary 2026: Earth Balance Corporation Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target ...
     
2 Planting services FWC 17/18-82 36.1000 $410.0000 $14,801.00
FWC 17/18-82; MC-259 Jordan Scrub Sanctuary 2026: Earth Balance Corporation Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target ...
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services