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: C671A2

Purchase Order Title: DEP 3750 DRP D3 Lake Louisa Shoe Box Madison McCollum-OPS Park Ranger FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $274.75

Total Budgetary Amount: $274.75

Total Payment To Date: $274.75

Order Date: 11/07/2025

Main Information

Purchase Order Number: C671A2

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 Lake Louisa Shoe Box Madison McCollum-OPS 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: $274.75

Total Budgetary Amount: $274.75

Budgetary Amount Account Code FY
$274.75 37-10-1-000286-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Coats and jackets 53100000-23-STC 1.0000 $29.5000 $29.50
Augusta Sportswear Men's 3100-ODG Nylon Windbreaker Jacket with Liner Olive Drab Green L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SB3100-PARKS
     
 2 Womens shirts or blouses 53100000-23-STC 5.0000 $38.2500 $191.25
Harriton Women's M585W-KHI Advantage IL Short Sleeve Shirt Khaki M CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBM585W-PARKS
     
 3 Hats 53100000-23-STC 1.0000 $23.0000 $23.00
5.11 Tactical Men's 89381ABR-190 Taclite Uniform Cap TDU Green OSFA CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB89381-PARKS
     
 4 Badge or badge holder 53100000-23-STC 1.0000 $31.0000 $31.00
Smith and Warren C558S_2 Florida Park Service OPS Name Plate Silver CUSTOMIZATION: NAME: MADISON MCCOLLUM TITLE/POSITION: OPS PARK RANGER - SBC558S_2
 Displaying 1 to 4 of 4    


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 $274.75

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.

BACK TO TOP    



2011 © Florida Department of Financial Services