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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: C7D1D7

Purchase Order Title: DEP 3753 ORCP CRCP Shoe Box Sandra MagnussonPineda - OPS Administrative Assistant II FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $177.75

Total Budgetary Amount: $177.75

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D1D7

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: DEP 3753 ORCP CRCP Shoe Box Sandra MagnussonPineda - OPS Administrative Assistant II 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: $177.75

Total Budgetary Amount: $177.75

Budgetary Amount Account Code FY
$177.75 37-20-2-423001-37500400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Womens shirts or blouses 53100000-23-STC 1.0000 $42.5000 $42.50
Columbia Women's 1275711-455 Tamiami II Short Sleeve Shirt White Cap2 L CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 200 - Office of Resilience and Coastal Protect...
     
 2 Womens shirts or blouses 53100000-23-STC 1.0000 $30.0000 $30.00
Edwards Women's 5295-BLK Edwards Ladies' Lightweight Open Neck Po Black LRG CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 200 - Office of Resilience and Coastal Pro...
     
 3 Womens shirts or blouses 53100000-23-STC 1.0000 $35.0000 $35.00
Columbia Women's 1577661-408 Tidal Tee II Long Sleeve Tee Shirt Blue Macaw/Gulf Stream L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 200 - Office of Resilience a...
     
 4 Sweaters 53100000-23-STC 1.0000 $36.0000 $36.00
American Apparel Men's RF497-BLK ReFlex Fleece Full Zip Hoodie Black M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 200 - Office of Resilience and Coastal Protect...
     
 5 Hats 53100000-23-STC 1.0000 $19.7500 $19.75
Augusta Sportswear Men's 425L-DGK Lite Series Perforated Cap Dark Green OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB425L
     
 6 Hats 53100000-23-STC 1.0000 $14.5000 $14.50
Otto Cap Men's 18-202-LBK 6 Panel Low Profile Dad Hat Lake Blue OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB18-202
 Displaying 1 to 6 of 6    


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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