Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7F288
Purchase Order Title: 7730- Jenny Bonner -FY26/27- On Call Auto Repair-HSC	Vendor Name: ON CALL AUTO REPAIR
Total Purchase Order Amount: $7,947.17	Total Budgetary Amount: $7,947.17
Total Payment To Date: NA	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F288

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7730- Jenny Bonner -FY26/27- On Call Auto Repair-HSC

Vendor Information

Name Line 1: ON CALL AUTO REPAIR

Name Line 2:

City State Zip: MONTICELLO FL 323440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,947.17

Total Budgetary Amount: $7,947.17

Download Budget Information

Budgetary Amount	Account Code	FY
$7,947.17	77-20-2-423002-77350200-00-040000-00	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

Vehicle maintenance and repair services

7947.1700

$1.0000

$7,947.17

Complete repairs and maintenance to work truck (Property #135764) used for management activities on Aucilla WMA and L. Kirk Edwards WEA. 21 hrs. -maintenance, repair and labor@ 125.00 Total 2,625.00 ...

Line Item Description: Complete repairs and maintenance to work truck (Property #135764) used for management activities on Aucilla WMA and L. Kirk Edwards WEA. 21 hrs. -maintenance, repair and labor@ 125.00 Total 2,625.00 1 all- parts for repairs and maintenance Total 5,322.17 Grand Total 7,947.17

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: 77352030100 -

Object Code and Description: 243028 -

Account Code: 77-20-2-423002-77350200-00-040000-00

Split Amount: $7,947.17

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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