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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: C7D219

Purchase Order Title: DEP 3753 ORCP ANERR Shoe Box George Townsend-OPS Park Services Specialist FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $300.00

Total Budgetary Amount: $300.00

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D219

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 ANERR Shoe Box George Townsend-OPS Park Services Specialist 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: $300.00

Total Budgetary Amount: $300.00

Budgetary Amount Account Code FY
$300.00 37-20-2-261019-37500400-00-102080-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens slacks or trousers or shorts 53100000-23-STC 2.0000 $75.0000 $150.00
5.11 Tactical Men's 74369ABR-019 Stryke Pant Black 32x34 - SB74369
     
 2 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $75.0000 $75.00
5.11 Tactical Men's 74369ABR-117 Stryke Pant Burnt 32x34 - SB74369
     
 3 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $75.0000 $75.00
5.11 Tactical Men's 74369ABR-192 Stryke Pant Tundra 32x34 - SB74369
 Displaying 1 to 3 of 3    


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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