Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7BD50
Purchase Order Title: DEP 3750 DRP D3 SISP SHOE BOX MATTHEW CLIFTON - PARK RANGER FY26/27	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $1,119.25	Total Budgetary Amount: $1,119.25
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BD50

Purchase Order Status: Cancelled

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 SISP SHOE BOX MATTHEW CLIFTON - 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: $1,119.25

Total Budgetary Amount: $1,119.25

Download Budget Information

Budgetary Amount	Account Code	FY
$1,119.25	37-20-2-675002-37500300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mens shirts

53100000-23-STC

1.0000

$99.2500

$99.25

Spiewak Men's SU315ZM21-035 LS Duty Shirt - w/ Mic Port Silver Tan 21534 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU315ZM

Line Item Description: Spiewak Men's SU315ZM21-035 LS Duty Shirt - w/ Mic Port Silver Tan 21534 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: 37503000072 -

Object Code and Description: 449000 -

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

Split Amount: $99.25

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 44 CUSTOMIZATION: Pant Inseam Length: 32 - SBSU322

Ties or scarves or mufflers

53100000-23-STC

1.0000

$15.5000

$15.50

Spiewak UNISEX SA846-023 22 inch Clip on Tie Forest Green - SBSA84X

Belts or suspenders

53100000-23-STC

1.0000

$34.2500

$34.25

Boston Leather Men's 6585B-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black XL - SB6585-PARKS

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: MATTHEW LAST NAME: CLIFTON TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2026 - SBC600S_2...

Line Item Description: Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: MATTHEW LAST NAME: CLIFTON TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2026 - SBC600S_2-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: 37503000072 -

Object Code and Description: 449000 -

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

Split Amount: $39.75

Badge or badge holder

53100000-23-STC

1.0000

$73.7500

$73.75

Smith and Warren E288 Florida Park Service Badge Silver - SBE288-PARKS

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

Mens shirts

53100000-23-STC

1.0000

$78.2500

$78.25

5.11 Tactical Men's 72175TABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki 4XLT CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: CLIFTON Shoulder Patches and Epaulett...

Line Item Description: 5.11 Tactical Men's 72175TABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki 4XLT CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: CLIFTON 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: 37503000072 -

Object Code and Description: 449000 -

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

Split Amount: $78.25

Mens shirts

53100000-23-STC

5.0000

$74.5000

$372.50

5.11 Tactical Men's 71175TABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki 4XLT CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: CLIFTON Shoulder Patches and Epaulet...

Line Item Description: 5.11 Tactical Men's 71175TABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki 4XLT CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: CLIFTON Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders - SB71175-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: 37503000072 -

Object Code and Description: 449000 -

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

Split Amount: $372.50

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 44x32 - SB74273-PARKS

Mens slacks or trousers or shorts

53100000-23-STC

4.0000

$48.7500

$195.00

5.11 Tactical Men's 73287ABR-190 Taclite Shorts TDU Green 44 - SB73287-PARKS

Belts or suspenders

53100000-23-STC

1.0000

$15.7500

$15.75

Heros Pride Men's 1341B4-BLK Tactical Every Day Belt Black 4XL - SB1341-FPS

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 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.

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

Purchase Order Document