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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C7E354

Purchase Order Title: 7760/FY26-27/RTorres/Forestry Suppliers

Vendor Name: FORESTRY SUPPLIERS INC

Total Purchase Order Amount: $3,883.60

Total Budgetary Amount: $3,883.60

Total Payment To Date: $3,883.60

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E354

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760/FY26-27/RTorres/Forestry Suppliers

Vendor Information

Name Line 1: FORESTRY SUPPLIERS INC

Name Line 2: FORESTRY SUPPLIERS, INC.

City State Zip: JACKSON MS 392840000

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

Budget Information

Total Purchase Order Amount: $3,883.60

Total Budgetary Amount: $3,883.60

Budgetary Amount Account Code FY
$3,883.60 77-20-2-261002-77350200-00-109940-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water sensor 1.0000 $223.2500 $223.25
Water sensing instrument 76445 Probe, PH (ISE), price is $223.25 Delivery site: Fish and Wildlife Conservation 7386 NW 71st Street Gainesville, FL 32653 Attn: Riggi Torres
     
 2 Water sensor 1.0000 $239.4000 $239.40
Water sensing instrument 76447 Probe, Galvanic DO, price is $239.40 Delivery site: Fish and Wildlife Conservation 7386 NW 71st Street Gainesville, FL 32653 Attn: Riggi Torres
     
 3 Water sensor 1.0000 $1,960.8000 $1,960.80
Water sensing instrument 76508 Cable, Quatro 4M, price is $1,960.80 Delivery site: Fish and Wildlife Conservation 7386 NW 71st Street Gainesville, FL 32653 Attn: Riggi Torres
     
 4 Water sensor 1.0000 $1,460.1500 $1,460.15
Water sensing instrument 76413 Meter, Proquatro, Handeld, price is $1,460.15 Delivery site: Fish and Wildlife Conservation 7386 NW 71st Street Gainesville, FL 32653 Attn: Riggi Torres
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $3,883.60

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.

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