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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: C64FB2

Purchase Order Title: DEP 3730 DEAR WQMP WMS Monogram Art Jeffrey (Shaun) Young-Environmental Specialist III FY 25/26

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $173.55

Total Budgetary Amount: $173.55

Total Payment To Date: $173.55

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64FB2

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 3730 DEAR WQMP WMS Monogram Art Jeffrey (Shaun) Young-Environmental Specialist III FY 25/26

Vendor Information

Name Line 1: MONOGRAM ART, LLC

Name Line 2: MONOGRAM ART

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $173.55

Total Budgetary Amount: $173.55

Budgetary Amount Account Code FY
$173.55 37-20-2-780001-37300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Waterproof jacket or raincoat 53100000-23-STC 1.0000 $52.8700 $52.87
Quote 1698 Jacket J331 Port Authority All-Conditions Jacket Color: Direct Blue Size: L Qty 1 @ $52.87
     
 2 Mens shirts 53100000-23-STC 1.0000 $21.1400 $21.14
Quote 1698 Shirts W808 Port Authority Long Sleeve SuperPro React Twill Shirt Color: Dark Green Size: L Qty 1 @ $21.14
     
 3 Coats and jackets 53100000-23-STC 1.0000 $58.9400 $58.94
Quote 1698 Jacket NKFD9859 Nike Therma-FIT Pocket Full-Zip Fleece Hoodie Color: Navy Size: L Qty 1 @ $58.94
     
 4 Hats 53100000-23-STC 1.0000 $16.6000 $16.60
Quote 1698 Cap C920 Port Authority Outdoor Wide-Brim Hat Color: Coffee Cream Size: L/XL Qty 1 @ $16.60
     
 5 Clothing labels 53100000-23-STC 2.0000 $6.0000 $12.00
Quote 1698 Embroidery Design: FDEP Assessment and Restoration left chest Qty 2 @ $6.00/each = $12.00
     
 6 Clothing labels 53100000-23-STC 2.0000 $6.0000 $12.00
Quote 1698 DTF - Printing Design: FDEP logo on hat Qty 2 @ $6.00/each = $12.00
 Displaying 1 to 6 of 6    


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 $173.55

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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