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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: C7D4E9

Purchase Order Title: DEP 3730 DEAR WQMP NW ROC Monogram Art David Brady -OPS Environmental Specialist II FY26/27

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $158.72

Total Budgetary Amount: $158.72

Total Payment To Date: $158.72

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D4E9

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 DEAR WQMP NW ROC Monogram Art David Brady -OPS Environmental Specialist II FY26/27

Vendor Information

Name Line 1: MONOGRAM ART, LLC

Name Line 2: MONOGRAM ART

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $158.72

Total Budgetary Amount: $158.72

Budgetary Amount Account Code FY
$158.72 37-20-2-423001-37300100-00-108025-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Hats 53100000-23-STC 2.0000 $4.3800 $8.76
Cap CP90L Port Authority Fleece-Lined Knit Cap Color: Navy Color: Olive Drab Green
     
2 Coats and jackets 53100000-23-STC 1.0000 $27.3500 $27.35
AL5000 Allmade Unisex Organic CVC Fleece Pullover Hoodie Color: Rebel Blue Size: M
     
3 Mens shirts 53100000-23-STC 3.0000 $6.9800 $20.94
Shirts PC381LS Port & Co Long Sleeve Performance Blend Tee Color: Aquatic Blue Size: M Color: Dark Green Size: M Color: Deep Navy Size: M
     
4 Mens shirts 53100000-23-STC 1.0000 $5.5500 $5.55
PC381 Port & Co Performance Blend Tee Color: True Royal Size: M
     
5 Mens shirts 53100000-23-STC 4.0000 $7.5300 $30.12
Shirts ST350LS Sport-Tek Long Sleeve PosiCharge Competitor Tee Color: Atomic Blue Size: M Color: Carolina Blue Size: M Color: Lime Shock Size: M Color: Olive Drab Green Size: M
     
6 Clothing labels 53100000-23-STC 11.0000 $6.0000 $66.00
DTF - Printing Design: FDEP assessment and restoration logo Qty: 11
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
2026-2027 $158.72

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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