Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C8115A
Purchase Order Title: 7720-FY26/27-LE-Dive Xtras, Inc (Diver Propulsion Vehicles)-$4,156.02-HBlakley	Vendor Name: DIVE XTRAS INC.
Total Purchase Order Amount: $4,156.02	Total Budgetary Amount: $4,156.02
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8115A

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7720-FY26/27-LE-Dive Xtras, Inc (Diver Propulsion Vehicles)-$4,156.02-HBlakley

Vendor Information

Name Line 1: DIVE XTRAS INC.

Name Line 2:

City State Zip: EVERETT WA 982040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,156.02

Total Budgetary Amount: $4,156.02

Download Budget Information

Budgetary Amount	Account Code	FY
$4,156.02	77-20-2-467001-77200100-00-040000-00	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

Scuba and snorkeling gear

4156.0200

$1.0000

$4,156.02

Dive Xtras Black Tip DPVs (Diver Propulsion Vehicles) for the North Central Region Dive Team (Quantity - 2)

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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