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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: C67EAC

Purchase Order Title: DEP3750 DRP D5 Long Key Shoebox Melissa Boyle Park Ranger FY 25/26

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $365.75

Total Budgetary Amount: $365.75

Total Payment To Date: $365.75

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67EAC

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: DEP3750 DRP D5 Long Key Shoebox Melissa Boyle 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: $365.75

Total Budgetary Amount: $365.75

Budgetary Amount Account Code FY
$365.75 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 Badge or badge holder 53100000-23-STC 1.0000 $70.2500 $70.25
Smith and Warren E288 Florida Park Service Badge Silver - SBE288-PARKS
     
 2 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
     
 3 Badge or badge holder 53100000-23-STC 1.0000 $39.0000 $39.00
Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: NAME: MELISSA BOYLE TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2024 - SBC600S_2-PARKS
     
 4 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 S - SB6585-PARKS
     
 5 Womens slacks or trousers or shorts 53100000-23-STC 2.0000 $52.5000 $105.00
5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 4-R - SB64360-PARKS
     
 6 Womens slacks or trousers or shorts 53100000-23-STC 2.0000 $48.7500 $97.50
5.11 Tactical Women's 63071ABR-190 Taclite Shorts TDU Green 4 - SB63071-PARKS
     
 7 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
 Displaying 1 to 7 of 7    


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 $365.75

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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