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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: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C60AA2

Purchase Order Title: DEP 3750 DRP D1 Camp Helen Shoe Box Wesley Myers-RESIDENT PARK MANAGER I FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $659.00

Total Budgetary Amount: $659.00

Total Payment To Date: $659.00

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60AA2

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D1 Camp Helen Shoe Box Wesley Myers-RESIDENT PARK MANAGER I FY 25/26

Vendor Information

Name Line 1: THE SHOE BOX OF TALLAHASSEE INC

Name Line 2: THE SHOE BOX INC OF TALLAHASSEE

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $659.00

Total Budgetary Amount: $659.00

Budgetary Amount Account Code FY
$659.00 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens slacks or trousers or shorts 53100000-23-STC 4.0000 $48.7500 $195.00
5.11 Tactical Men's 73287ABR-190 Taclite Shorts TDU Green 34 - SB73287-PARKS
     
 2 Mens shirts 53100000-23-STC 5.0000 $74.5000 $372.50
5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Gold Badge Velcro Strip - LAST NAME ONLY: MYERS Shoulder Patches and Epaulettes sewn...
     
 3 Hats 53100000-23-STC 1.0000 $15.0000 $15.00
Otto Cap 99-0450 Cotton Ripstop Mesh back Hat with snap CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB99-0450
     
 4 Ties or scarves or mufflers 53100000-23-STC 1.0000 $14.0000 $14.00
Spiewak UNISEX SA844-023 18 inch Clip on Tie Forest Green - SBSA84X
     
 5 Mens shirts 53100000-23-STC 2.0000 $31.2500 $62.50
Harriton Men's M211-DKH Advantage Snag Protection Plus Tactical Desert Khaki L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211-PARKS
 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 $659.00

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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