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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: C7E36F

Purchase Order Title: 7760 FY 26/27 LFucci for Johanna Rodriguez-Sensible Property Management, Inc. ATF

Vendor Name: SENSIBLE PROPERTY MANAGEMENT, I

Total Purchase Order Amount: $6,268.80

Total Budgetary Amount: $6,268.80

Total Payment To Date: $6,268.80

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E36F

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 FY 26/27 LFucci for Johanna Rodriguez-Sensible Property Management, Inc. ATF

Vendor Information

Name Line 1: SENSIBLE PROPERTY MANAGEMENT, I

Name Line 2:

City State Zip: TAMPA FL 336050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,268.80

Total Budgetary Amount: $6,268.80

Budgetary Amount Account Code FY
$6,268.80 77-10-1-000083-77650200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lease and rental of property or building 1.0000 $3,134.4000 $3,134.40
After the Fact purchase order for payment purposes only. Lease 70275 office/lab/storage space Service address: Seven Rivers Center 11533 West Emerald Oaks Drive Crystal River, FL 34428 July 2026 ...
     
 2 Lease and rental of property or building 1.0000 $3,134.4000 $3,134.40
After the Fact purchase order for payment purposes only. Lease 70275 office/lab/storage space Service address: 11533 West Emerald Oaks Drive Crystal River, FL 34428 Service dates 8/1/2026 - 8/31/2...
 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

"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 $6,268.80

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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