DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C8117B

Purchase Order Title: 7760/FY 26-27/RTorres/Bass Pro

Vendor Name: CABELAS INC

Total Purchase Order Amount: $183.93

Total Budgetary Amount: $183.93

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8117B

Purchase Order Status: Cancelled

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760/FY 26-27/RTorres/Bass Pro

Vendor Information

Name Line 1: CABELAS INC

Name Line 2: BASS PRO SHOPS

City State Zip: SPRINGFIELD MO 658980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $183.93

Total Budgetary Amount: $183.93

Budgetary Amount Account Code FY
$183.93 77-20-2-261002-77650200-00-109940-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety apparel 1.0000 $79.9900 $79.99
Ascend Rainy River 2.5 Pants with BONE-DRY Silver for Men Black 2XL SKU: 3772633 Qty: 1, Original Price is $99.99. Discount is $20.00. Total Price is $79.99
     
 2 Safety apparel 1.0000 $89.9900 $89.99
Carhartt Storm Defender Relaxed-Fit Lightweight Packable Waterproof Jacket - Deep Ocean/Dark Deep Ocean 2XL SKU: 4834876 Qty: 1 Original Price is $99.99 Discount is $10.00 Total Price is $89.99
     
 3 Freight fee 1.0000 $13.9500 $13.95
Shipping is $13.95
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services