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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: C7582A

Purchase Order Title: Blue Line 9313

Vendor Name: BLUE LINE INNOVATIONS, LLC

Total Purchase Order Amount: $2,221.07

Total Budgetary Amount: $2,221.07

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C7582A

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Blue Line 9313

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: $2,221.07

Total Budgetary Amount: $2,221.07

Budgetary Amount Account Code FY
$2,221.07 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 5.0000 $331.2500 $1,656.25
Item CAI-C4FO-DN Covert Armor C4 Front Opening, Rifle Plate Pockets, Comms Channel, Padded Mesh Interior, Hidden Multi Pockets, NO BACK ID PANEL, NO MOLLE. Mimic Shirt Carrier back flap. **RC: 1 x4 L...
     
 2 Uniforms 5.0000 $50.0000 $250.00
Item ID-CUSTOM ID ID Panel NAME 1 X 4 - Dark Navy with Gold Lettering. EMBROIDER NAME AND HEATPRESS DEPARTMENT-PROVIDED BADGE, add hook to the back of the heat treated badge. See photo for referen...
     
 3 Uniforms 3.0000 $104.9400 $314.82
Item CAI-PST-SC-5x7 Covert Armor Plastron Special Threat spall coated hard armor insert, Level IIIA Stand Alone, NVLAP accredited lab tested to meet NIJ 0108.01, size: 5x7 (Single Curve) D.M. DOUG BAS...
 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.

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