Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E6ED
Purchase Order Title: 7740- KMcKee- FKWEA- Cudjoe Key Planting- Blue Native- Ryan Hess FY26-27	Vendor Name: BLUE NATIVE OF THE FLORIDA KEYS
Total Purchase Order Amount: $12,599.62	Total Budgetary Amount: $12,599.62
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E6ED

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7740- KMcKee- FKWEA- Cudjoe Key Planting- Blue Native- Ryan Hess FY26-27

Vendor Information

Name Line 1: BLUE NATIVE OF THE FLORIDA KEYS

Name Line 2:

City State Zip: HOMESTEAD FL 330900000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $12,599.62

Total Budgetary Amount: $12,599.62

Download Budget Information

Budgetary Amount	Account Code	FY
$12,599.62	77-20-2-261002-77350200-00-109940-00	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

Planting services or ornamental plant or bush or tree

12599.6200

$1.0000

$12,599.62

Cudjoe Key Planting Deliverables: Contractor shall provide all labor, supplies, and watering services for a native rockland hammock planting (trees, shrubs) at the Cudjoe Key portion of the Florida K...

Line Item Description: Cudjoe Key Planting Deliverables: Contractor shall provide all labor, supplies, and watering services for a native rockland hammock planting (trees, shrubs) at the Cudjoe Key portion of the Florida Keys Wildlife and Environmental Area as specified in the attached Scope of Work. Line 1: $12,599.62 a. line adjusted to $1 units to allow for proper invoice payment

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352040100 -

Object Code and Description: 132900 -

Account Code: 77-20-2-261002-77350200-00-109940-00

Split Amount: $12,599.62

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