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: C67D9E

Purchase Order Title: DEP 3753 ORCP ANERR Shoe Box James Moses Park Services Specialist FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $346.00

Total Budgetary Amount: $346.00

Total Payment To Date: $346.00

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67D9E

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Shoe Box James Moses 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: $346.00

Total Budgetary Amount: $346.00

Budgetary Amount Account Code FY
$346.00 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $75.0000 $75.00
5.11 Tactical Men's 74434ABR-019 APEX Pant Black 30x32 - SB74434
     
 2 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $75.0000 $75.00
5.11 Tactical Men's 74434ABR-190 APEX Pant TDU Green 30x32 - SB74434
     
 3 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $75.0000 $75.00
5.11 Tactical Men's 74434ABR-098 APEX Pant Volcanic 30x32 - SB74434
     
 4 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $75.0000 $75.00
5.11 Tactical Men's 74434ABR-116 APEX Pant Battle Brown 30x32 - SB74434
     
 5 Hats 53100000-23-STC 1.0000 $23.0000 $23.00
5.11 Tactical Men's 89381ABR-190 Taclite Uniform Cap TDU Green OSFA CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB89381X
     
 6 Hats 53100000-23-STC 1.0000 $23.0000 $23.00
5.11 Tactical Men's 89381ABR-190 Taclite Uniform Cap TDU Green OSFA CUSTOMIZATION: Embroidery Options: DEP Letters in GOLD - SB89381X
 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 $346.00

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