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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: STATE COURTS SYSTEM

Purchase Order Number: C6C3EA

Purchase Order Title: Blueline Inv 44916

Vendor Name: BLUE LINE INNOVATIONS, LLC

Total Purchase Order Amount: $419.00

Total Budgetary Amount: $419.00

Total Payment To Date: $163.23

Order Date: 02/03/2026

Main Information

Purchase Order Number: C6C3EA

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Blueline Inv 44916

Vendor Information

Name Line 1: BLUE LINE INNOVATIONS, LLC

Name Line 2:

City State Zip: WEST PALM BEACH FL 334010000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $419.00

Total Budgetary Amount: $419.00

Budgetary Amount Account Code FY
$419.00 22-10-1-000014-22100600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms 1.0000 $65.0000 $65.00
Item 00149870 W BL-8650WT-04-12R * Dark Navy * 4-PKT POLY PANT WP Hem Length: UNHEMMED
     
 2 Uniforms 1.0000 $83.0000 $83.00
item 00154992 W BL-8362W-04-MR * Dark Navy * SHIRT ********** SHOULDER PATCHES 5TH COURT OF APPEALS PATCHES CHEVRONS: NONE ********** EMB -L -GOLD DEPUTY MARSHAL BADGE EMB -R-LN 1 -GOLD: S.GEIGER EM...
     
 3 Uniforms 1.0000 $73.0000 $73.00
item 00253126 W BL-8670W-04-38R * Dark Navy * LS POLY SUPSHRT WN SHOULDER PATCH: NEW PATCHES CHEVRONS: NONE
     
 4 Uniforms 2.0000 $74.0000 $148.00
00334407 511-64453-724-12 R * DARK NAVY * BOTTOMS
     
 5 Freight fee 1.0000 $50.0000 $50.00
Freight
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $163.23

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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