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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: C7D111

Purchase Order Title: 3750 WWSSP DRP D4 WWSSP Shoe Box Nyt Davis OPS MAINTENANCE REPAIRMAN FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $290.00

Total Budgetary Amount: $290.00

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D111

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 3750 WWSSP DRP D4 WWSSP Shoe Box Nyt Davis OPS MAINTENANCE REPAIRMAN FY 26/27

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: $290.00

Total Budgetary Amount: $290.00

Budgetary Amount Account Code FY
$290.00 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 3.0000 $38.2500 $114.75
Harriton Men's M585-KHI Advantage IL Short Sleeve Shirt Khaki M CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBM585-PARKS
     
 2 Mens shirts 53100000-23-STC 2.0000 $40.0000 $80.00
Harriton Men's M585L-KHI Advantage Long Sleeve Shirt Khaki M CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBM585L-PARKS
     
 3 Mens shirts 53100000-23-STC 2.0000 $17.0000 $34.00
Rothco Men's 2934 Solid Color 100% Cotton T-Shirt Coyote Brown M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SB2934
     
 4 Hats 53100000-23-STC 2.0000 $15.0000 $30.00
Otto Cap 99-0450 Cotton Ripstop Mesh back Hat with snap CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB99-0450
     
 5 Badge or badge holder 53100000-23-STC 1.0000 $31.2500 $31.25
Smith and Warren C558S_2 Florida Park Service OPS Name Plate Silver CUSTOMIZATION: NAME: NYT DAVIS TITLE/POSITION: PARK RANGER - SBC558S_2
 Displaying 1 to 5 of 5    


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.

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