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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: C661A9

Purchase Order Title: DEP 3750 DRP D5 JDSP ShoeBox, Trenton Seale Park Services Specialist FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $118.75

Total Budgetary Amount: $118.75

Total Payment To Date: $118.75

Order Date: 10/24/2025

Main Information

Purchase Order Number: C661A9

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D5 JDSP ShoeBox, Trenton Seale Park Services Specialist 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: $118.75

Total Budgetary Amount: $118.75

Budgetary Amount Account Code FY
$118.75 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 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
     
 2 Belts or suspenders 53100000-23-STC 1.0000 $13.5000 $13.50
Heros Pride Men's 1341-BLK Tactical Every Day Belt Black M - SB1341-FPS
     
 3 Hats 53100000-23-STC 1.0000 $48.2500 $48.25
Henschel Men's 5310-36 Aussie Breezer Green L CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-PARKS
     
 4 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
     
 5 Ties or scarves or mufflers 53100000-23-STC 1.0000 $10.0000 $10.00
Spiewak UNISEX SBSA843-023 57 inch Four in Hand Tie Forest Green (Parks) - 000415895701
 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 $118.75

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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