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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: C67D9F

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: $771.75

Total Budgetary Amount: $771.75

Total Payment To Date: $771.75

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67D9F

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: $771.75

Total Budgetary Amount: $771.75

Budgetary Amount Account Code FY
$771.75 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 Safety boots 53100000-23-STC 1.0000 $161.5000 $161.50
RKS0450 Snake Boot Size 10 M Qty-1 @ $161.50
     
 2 Safety boots 53100000-23-STC 1.0000 $200.0000 $200.00
G4124 Field Boot Size 10M Qty-1 @ $200.00
     
 3 Safety boots 53100000-23-STC 1.0000 $111.0000 $111.00
XMABDCAM Rubber Boots Size 10M Qty-1 @ $111.00
     
 4 Safety boots 53100000-23-STC 1.0000 $131.7500 $131.75
1030343 Water Proof Work Boots Size 10M Qty-1 @ $131.75
     
 5 Customs uniforms 53100000-23-STC 2.0000 $30.0000 $60.00
Shirt 1388261-027 Size medium Qty-2 @ $30 each for a total of $60.00
     
 6 Customs uniforms 53100000-23-STC 1.0000 $30.0000 $30.00
Shirt 1388261-488 Size medium Qty-1 @ $30.00
     
 7 Customs uniforms 53100000-23-STC 1.0000 $57.5000 $57.50
Rain Jacket 1533891-399 Size medium Qty-1 @ $57.50
     
 8 Customs uniforms 53100000-23-STC 4.0000 $5.0000 $20.00
Customization Qty- 4 @ $5.00 each for a total of $20.00
 Displaying 1 to 8 of 8    


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 $771.75

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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