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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: C64BDB

Purchase Order Title: DRP 3750 DEP D3 Admin Shoe Box Elizabeth Toth-Operations & Management Consultant II FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $445.75

Total Budgetary Amount: $445.75

Total Payment To Date: $445.75

Order Date: 10/07/2025

Main Information

Purchase Order Number: C64BDB

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DRP 3750 DEP D3 Admin Shoe Box Elizabeth Toth-Operations & Management Consultant II 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: $445.75

Total Budgetary Amount: $445.75

Budgetary Amount Account Code FY
$445.75 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 Name plates or tags 53100000-23-STC 1.0000 $47.0000 $47.00
SMITH AND WARREN C600S_2 FLORIDA PARK SERVICE NAME PLATE AND SERVING SINCE (PARKS) COLOR: GOLD NAME: ELIZABETH TOTH TITLE/POSITION: OPERATIONS & MANAGEMENT CONSULTANT II SERVICE SINCE YEAR: 2019
     
 2 Badge or badge holder 53100000-23-STC 1.0000 $85.5000 $85.50
SMITH AND WARREN E288 FLORIDA PARK SERVICE BADGE (PARKS) COLOR: GOLD
     
 3 Button covers 53100000-23-STC 1.0000 $11.5000 $11.50
WATERBURY 13980 STATE OF FLORIDA SEAL BUTTONS - 4 PACK (PARKS) COLOR: GOLD
     
 4 Coats and jackets 53100000-23-STC 1.0000 $156.0000 $156.00
SPIEWAK UNISEX (MALE SIZING) S318ZX SOFTSHELL WEATHERTECH JACKET (PARKS) JACKET SIZE (MALE SIZING): MED-R SHOULDER PATCHES: FDEP PARKS PATCH ON BOTH SHOULDERS - $12.00
     
 5 Shirts and blouses 53100000-23-STC 1.0000 $74.5000 $74.50
5.11 TACTICAL UNISEX 71175 TACLITE PRO SHORT-SLEEVE SHIRT (STATE OF FLORIDA PUNCHOUT - PARKS) MEN'S SHIRT SIZE (DOWNSIZE FOR LADIES FIT): SML SHIRT COLOR: TDU KHAKI FRONT LEFT CHEST BADGE: GOLD BADGE ...
     
 6 Hats 53100000-23-STC 1.0000 $23.0000 $23.00
5.11 TACTICAL UNISEX 89381 TACLITE UNIFORM CAP (STATE OF FLORIDA PUNCHOUT - PARKS) HAT COLOR: TDU GREEN BALL CAP EMBROIDERY: DEP PARKS LOGO - $5.00
     
 7 Hats 53100000-23-STC 1.0000 $48.2500 $48.25
HENSCHEL 5310 AUSSIE BREEZER (STATE OF FLORIDA PUNCHOUT - PARKS) HAT COLOR: GREEN HAT SIZE: S SUN HAT EMBROIDERY: FLORIDA PARK SERVICE - $4.00
 Displaying 1 to 7 of 7    


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 $445.75

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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