Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74DE0
Purchase Order Title: DEP 3710 DSL DO Shoe Box - Kremer and Kosmala SS Award FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $54.50	Total Budgetary Amount: $54.50
Total Payment To Date: NA	Order Date: 06/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74DE0

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/31/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL DO Shoe Box - Kremer and Kosmala SS Award 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: $54.50

Total Budgetary Amount: $54.50

Download Budget Information

Budgetary Amount	Account Code	FY
$54.50	37-20-2-423001-37100400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Womens shirts or blouses

53100000-23-STC

2.0000

$27.2500

$54.50

Harriton Women's M348W-PBL Advantage Snag Protection Plus Polo Pool Blue L CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 118 - Division of State Lands - SBM348W

Line Item Description: Harriton Women's M348W-PBL Advantage Snag Protection Plus Polo Pool Blue L CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 118 - Division of State Lands - SBM348W

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: 37101000000 -

Object Code and Description: 498200 -

Account Code: 37-20-2-423001-37100400-00-040000-00

Split Amount: $54.50

Displaying 1 to 1 of 1

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.

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