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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: C7B99A

Purchase Order Title: DEP3750-DRP3750-D3-SSSP-Shoe Box-Allen Snead-Park Ranger-FY26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $961.00

Total Budgetary Amount: $961.00

Total Payment To Date: $961.00

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7B99A

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP3750-DRP3750-D3-SSSP-Shoe Box-Allen Snead-Park Ranger-FY26/27

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: $961.00

Total Budgetary Amount: $961.00

Budgetary Amount Account Code FY
$961.00 37-20-2-675002-37500300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens shirts 53100000-23-STC 1.0000 $74.5000 $74.50
Spiewak Men's SU315ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 15534 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU315ZM
     
 2 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $61.7500 $61.75
Spiewak Men's SU322-023 Duty Pants (no cargo pockets) Forest Green 32 CUSTOMIZATION: Pant Inseam Length: 32 - SBSU322
     
 3 Ties or scarves or mufflers 53100000-23-STC 1.0000 $14.0000 $14.00
Spiewak UNISEX SA845-023 20 inch Clip on Tie Forest Green - SBSA84X
     
 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 Coats and jackets 53100000-23-STC 1.0000 $161.5000 $161.50
Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green SML-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX
     
 6 Badge or badge holder 53100000-23-STC 1.0000 $13.5000 $13.50
Waterbury 13980 State of Florida Seal Buttons - 4 Pack Silver - SB13980-PARKS
     
 7 Badge or badge holder 53100000-23-STC 1.0000 $39.7500 $39.75
Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: ALLEN LAST NAME: SNEAD TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2015 - SBC600S_2-PAR...
     
 8 Mens shirts 53100000-23-STC 4.0000 $74.5000 $298.00
5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki S CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: SNEAD Shoulder Patches and Epaulettes se...
     
 9 Personnel identification band kits or accessories 53100000-23-STC 2.0000 $5.0000 $10.00
Replacement Name Strip for Class B Shirts CUSTOMIZATION: LAST NAME: SNEAD - SBNAMESTRIP
     
 10 Mens slacks or trousers or shorts 53100000-23-STC 4.0000 $52.5000 $210.00
5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 32x32 CUSTOMIZATION: Pant Inseam Length (**Sizes 46+ ONLY**): 32 - SB74273-PARKS
     
 11 Belts or suspenders 53100000-23-STC 1.0000 $13.5000 $13.50
Heros Pride Men's 1341-BLK Tactical Every Day Belt Black S - SB1341-FPS
     
 12 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
     
 13 Safety apparel 53100000-23-STC 1.0000 $17.5000 $17.50
Reflective Apparel Factory Men's 586-ET-LM Ansi II Zip Mesh DOT Vest Bright Lime M - SB586-ET
 Displaying 1 to 13 of 13    


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
     
 2026-2027 $961.00

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.

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