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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: C64F15

Purchase Order Title: DEP 3750 DRP ST. GEORGE ISLAND SHOE BOX KOURTNEY KINCAID - PARK RANGER FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $249.25

Total Budgetary Amount: $249.25

Total Payment To Date: $165.50

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64F15

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP ST. GEORGE ISLAND SHOE BOX KOURTNEY KINCAID - PARK RANGER 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: $249.25

Total Budgetary Amount: $249.25

Budgetary Amount Account Code FY
$249.25 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 Boots 53100000-23-STC 1.0000 $136.0000 $136.00
Carolina Shoe Company Men's CA825 Elm 8 inch Unlined Logger Black 8-D - SBCA825
     
 2 Mens shirts 53100000-23-STC 1.0000 $12.5000 $12.50
American Apparel Men's AL1301-SND Unisex Heavyweight Cotton T-Shirt Sand M CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1301-PARKS
     
 3 Mens shirts 53100000-23-STC 1.0000 $17.0000 $17.00
American Apparel Men's AL1304-SND Unisex Heavyweight Cotton LS T-Shirt Sand M CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1304-PARKS
     
 4 Womens slacks or trousers or shorts 53100000-23-STC 1.0000 $52.5000 $52.50
5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 10-R - SB64360-PARKS
     
 5 Womens shirts or blouses 53100000-23-STC 1.0000 $31.2500 $31.25
Harriton Women's M211W-DKH Advantage Snag Protection Plus Tactical Desert Khaki M CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211W-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 $165.50

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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