Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6802E
Purchase Order Title: DEP 3750 DRP D4 OSSP SHOE BOX Matthew Kruse RESIDENT PARK MANAGER III FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $544.25	Total Budgetary Amount: $544.25
Total Payment To Date: $544.25	Order Date: 11/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6802E

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 11/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 OSSP SHOE BOX Matthew Kruse RESIDENT PARK MANAGER III 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: $544.25

Total Budgetary Amount: $544.25

Download Budget Information

Budgetary Amount	Account Code	FY
$544.25	37-20-2-675002-37500300-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mens shirts

53100000-23-STC

2.0000

$78.2500

$156.50

5.11 Tactical Men's 72175ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Gold Badge Velcro Strip - LAST NAME ONLY: KRUSE Shoulder Patches and Epaulettes sewn ...

Line Item Description: 5.11 Tactical Men's 72175ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Gold Badge Velcro Strip - LAST NAME ONLY: KRUSE Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders - SB72175-PARKS

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000062 -

Object Code and Description: 499105 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $156.50

Mens slacks or trousers or shorts

53100000-23-STC

2.0000

$52.5000

$105.00

5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 32x32 - SB74273-PARKS

Mens slacks or trousers or shorts

53100000-23-STC

1.0000

$56.0000

$56.00

Spiewak Men's SU322-023 Duty Pants (no cargo pockets) Forest Green 32 CUSTOMIZATION: Pant Inseam Length: 32 - SBSU322

Mens shirts

53100000-23-STC

1.0000

$70.0000

$70.00

Spiewak Men's SU315ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 16534 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU315ZM

Line Item Description: Spiewak Men's SU315ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 16534 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU315ZM

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000062 -

Object Code and Description: 499105 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $70.00

Mens shirts

53100000-23-STC

1.0000

$64.5000

$64.50

Spiewak Men's SU310ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 165 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU310ZM

Line Item Description: Spiewak Men's SU310ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 165 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU310ZM

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000062 -

Object Code and Description: 499105 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $64.50

Ties or scarves or mufflers

53100000-23-STC

1.0000

$14.0000

$14.00

Spiewak UNISEX SA844-023 18 inch Clip on Tie Forest Green - SBSA84X

Mens shirts

53100000-23-STC

1.0000

$12.5000

$12.50

American Apparel Men's AL1301-BLK Unisex Heavyweight Cotton T-Shirt Black L CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1301-PARKS

Line Item Description: American Apparel Men's AL1301-BLK Unisex Heavyweight Cotton T-Shirt Black L CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1301-PARKS

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000062 -

Object Code and Description: 499105 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $12.50

Mens shirts

53100000-23-STC

1.0000

$31.2500

$31.25

Harriton Men's M211-DKH Advantage Snag Protection Plus Tactical Desert Khaki L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211-PARKS

Line Item Description: Harriton Men's M211-DKH Advantage Snag Protection Plus Tactical Desert Khaki L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211-PARKS

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000062 -

Object Code and Description: 499105 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $31.25

Mens shirts

53100000-23-STC

1.0000

$34.5000

$34.50

Harriton Men's M211L-DKH Advantage Snag Protection Plus Long-Sleeve Tactical Polo Desert Khaki L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211L-PARKS

Line Item Description: Harriton Men's M211L-DKH Advantage Snag Protection Plus Long-Sleeve Tactical Polo Desert Khaki L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211L-PARKS

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000062 -

Object Code and Description: 499105 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $34.50

Displaying 1 to 9 of 9

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

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"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.

Fiscal Year

Total Amount

2025-2026

$544.25

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
D60004605370003	6002511244	THE SHOE BOX OF TALLAHASSEE INC	29319	1	1	$156.50	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511245	THE SHOE BOX OF TALLAHASSEE INC	29319	2	1	$105.00	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511246	THE SHOE BOX OF TALLAHASSEE INC	29319	3	1	$56.00	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511247	THE SHOE BOX OF TALLAHASSEE INC	29319	4	1	$70.00	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511248	THE SHOE BOX OF TALLAHASSEE INC	29319	5	1	$64.50	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511249	THE SHOE BOX OF TALLAHASSEE INC	29319	6	1	$14.00	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511250	THE SHOE BOX OF TALLAHASSEE INC	29319	7	1	$12.50	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511251	THE SHOE BOX OF TALLAHASSEE INC	29319	8	1	$31.25	37	20	2	675002	37500300	040000	04/14/2026
D60004605370003	6002511252	THE SHOE BOX OF TALLAHASSEE INC	29319	9	1	$34.50	37	20	2	675002	37500300	040000	04/14/2026

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document