Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7D030
Purchase Order Title: DEP 3753 ORCP SJBSBP Perquisites Lloyd Meredith, 37979057, ESI FY26/27	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $176.00	Total Budgetary Amount: $176.00
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D030

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP SJBSBP Perquisites Lloyd Meredith, 37979057, ESI 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: $176.00

Total Budgetary Amount: $176.00

Download Budget Information

Budgetary Amount	Account Code	FY
$176.00	37-20-2-423001-37500400-00-103882-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Customs uniforms

53100000-23-STC

2.0000

$88.0000

$176.00

The Shoe Box Quote 2104 Ariat FR M4 Rerlaxed Basic Boot Cut Jean Work Pant Qty-2 @ $88.00 for a total of $176.00

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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