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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: C67643

Purchase Order Title: DEP 3750 DRP D4 TSPSP Shoe Box Kathryn Smithson-Environmental Specialist I FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $524.25

Total Budgetary Amount: $524.25

Total Payment To Date: $524.25

Order Date: 11/13/2025

Main Information

Purchase Order Number: C67643

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 TSPSP Shoe Box Kathryn Smithson-Environmental Specialist I 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: $524.25

Total Budgetary Amount: $524.25

Budgetary Amount Account Code FY
$524.25 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 Womens shirts or blouses 53100000-23-STC 1.0000 $70.0000 $70.00
Spiewak Women's SU316ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 36 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU316ZM
     
 2 Mens slacks or trousers or shorts 53100000-23-STC 3.0000 $52.5000 $157.50
5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 30x30 - SB74273-PARKS
     
 3 Badge or badge holder 53100000-23-STC 1.0000 $7.0000 $7.00
Waterbury 13980 State of Florida Seal Buttons - 4 Pack Silver - SB13980-PARKS
     
 4 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
     
 5 Womens shirts or blouses 53100000-23-STC 3.0000 $90.2500 $270.75
5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki XS CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: SMITHSON Shoulder Patches and Epaulett...
     
 6 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 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 $524.25

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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