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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: C7D27A

Purchase Order Title: DEP 3750 DRP D2 ISSP Shoe Box Chad Mobley-Resident Assistant Park Manager FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $382.00

Total Budgetary Amount: $382.00

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D27A

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 3750 DRP D2 ISSP Shoe Box Chad Mobley-Resident Assistant Park Manager 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: $382.00

Total Budgetary Amount: $382.00

Budgetary Amount Account Code FY
$382.00 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 1.0000 $16.5000 $16.50
American Apparel Men's AL1301B2-BLK Unisex Heavyweight Cotton T-Shirt Black 2XL CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1301-PARKS
     
 2 Mens shirts 53100000-23-STC 1.0000 $22.5000 $22.50
American Apparel Men's AL1304B2-BLK Unisex Heavyweight Cotton LS T-Shirt Black 2XL CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1304-PARKS
     
 3 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 38x32 - SB74273-PARKS
     
 4 Mens shirts 53100000-23-STC 2.0000 $74.5000 $149.00
5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki 2XL CUSTOMIZATION: Front Left Chest Badge: Gold Badge Velcro Strip - LAST NAME ONLY: MOBLEY Shoulder Patches and Epaulettes s...
     
 5 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
     
 6 Mens shirts 53100000-23-STC 2.0000 $37.0000 $74.00
Harriton Men's M211B2-DKH Advantage Snag Protection Plus Tactical Desert Khaki 2XL CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211-PARKS
 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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