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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: C65F33

Purchase Order Title: DEP 3750 DRP D2 Homosassa Springs Shoe Box-Jonathan Gesell Park Ranger FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $977.75

Total Budgetary Amount: $977.75

Total Payment To Date: $977.75

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F33

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 Homosassa Springs Shoe Box-Jonathan Gesell 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: $977.75

Total Budgetary Amount: $977.75

Budgetary Amount Account Code FY
$977.75 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 Mens shirts 53100000-23-STC 1.0000 $81.7500 $81.75
Spiewak Men's SU315ZM19-035 LS Duty Shirt - w/ Mic Port Silver Tan 19538 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU315ZM
     
 2 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $56.0000 $56.00
Spiewak Men's SU322-023 Duty Pants (no cargo pockets) Forest Green 36 CUSTOMIZATION: Pant Inseam Length: 34 - SBSU322
     
 3 Ties or scarves or mufflers 53100000-23-STC 1.0000 $14.0000 $14.00
Spiewak UNISEX SA845-023 20 inch Clip on Tie Forest Green - SBSA84X
     
 4 Belts or suspenders 53100000-23-STC 1.0000 $32.0000 $32.00
Boston Leather Men's 6585-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black M - SB6585-PARKS
     
 5 Coats and jackets 53100000-23-STC 1.0000 $156.0000 $156.00
Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green XLG-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX
     
 6 Badge or badge holder 53100000-23-STC 1.0000 $39.0000 $39.00
Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: NAME: JON GESELL TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2025 - SBC600S_2-PARKS
     
 7 Mens shirts 53100000-23-STC 4.0000 $74.5000 $298.00
5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki XL CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: GESELL Shoulder Patches and Epaulettes ...
     
 8 Personnel identification band kits or accessories 53100000-23-STC 4.0000 $5.0000 $20.00
Replacement Name Strip for Class B Shirts CUSTOMIZATION: LAST NAME: GESELL - SBNAMESTRIP
     
 9 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $52.5000 $52.50
5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 36x34 - SB74273-PARKS
     
 10 Mens slacks or trousers or shorts 53100000-23-STC 3.0000 $48.7500 $146.25
5.11 Tactical Men's 73287ABR-190 Taclite Shorts TDU Green 36 - SB73287-PARKS
     
 11 Belts or suspenders 53100000-23-STC 1.0000 $13.5000 $13.50
Heros Pride Men's 1341-BLK Tactical Every Day Belt Black XL - SB1341-FPS
     
 12 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
     
 13 Hats 53100000-23-STC 1.0000 $48.2500 $48.25
Henschel Men's 5310-36 Aussie Breezer Green XL CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-PARKS
     
 14 Hats 53100000-23-STC 1.0000 $5.5000 $5.50
Rothco Men's 5566-5154 Rothco Deluxe Acrylic Skull Cap Olive Drab OSFA - SB5566-PARKS
 Displaying 1 to 14 of 14    


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 $977.75

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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