DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C65BF9

Purchase Order Title: DEP 3730 DEAR WQMP SE ROC Monogram Art Drew Liddick Environmental Specialist II FY25/26

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $194.15

Total Budgetary Amount: $194.15

Total Payment To Date: $194.15

Order Date: 10/20/2025

Main Information

Purchase Order Number: C65BF9

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 DEAR WQMP SE ROC Monogram Art Drew Liddick Environmental Specialist II FY25/26

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: $194.15

Total Budgetary Amount: $194.15

Budgetary Amount Account Code FY
$194.15 37-10-1-000286-37300100-00-088964-24 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens shirts 53100000-23-STC 2.0000 $9.0500 $18.10
Shirts PC380H Port & Co Performance Pullover Hooded Tee Color: True Royal Size: M Color: Silver Size:
     
 2 Mens shirts 53100000-23-STC 3.0000 $6.1300 $18.39
Shirts PC390 Port & Co Heather Performance Tee Color: Vintage Sapphire Size: M Color: Vintage Forrest Green Size: M Color: Vintage Athletic Maroon Size: M (when printing do left chest only for this co...
     
 3 Mens shirts 53100000-23-STC 3.0000 $6.9800 $20.94
Shirts PC381LS Port & Co Long Sleeve Performance Blend Tee Color: Gold Size: M Color: True Royal Size: M Color: Charcoal Size:M
     
 4 Coats and jackets 53100000-23-STC 1.0000 $27.1900 $27.19
Jacket F243 Sport-Tek Sport-Wick Fleece 1/4-Zip Pullover Color: Navy Size: M
     
 5 Hats 53100000-23-STC 1.0000 $7.5300 $7.53
Cap C811 Port Authority Spray Wash Cap Color: Charcoal
     
 6 Clothing labels 53100000-23-STC 8.0000 $6.0000 $48.00
DTF - Printing Design: Left chest FDEP Assessment and Restoration Qty: 8 For: PC381LS, PC390, PC380H
     
 7 Clothing labels 53100000-23-STC 7.0000 $6.0000 $42.00
DTF - Printing Design: DEP Environmental Assessment & Restoration back Qty: 7 For: PC381LS, PC390, PC380H
     
 8 Clothing labels 53100000-23-STC 2.0000 $6.0000 $12.00
Embroidery Design: FDEP logo For: C811 F243
 Displaying 1 to 8 of 8    


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 $194.15

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.

BACK TO TOP    



2011 © Florida Department of Financial Services