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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: C7D5FA

Purchase Order Title: DEP 3750 DRP D5 JDSP ShoeBox, Robin Rossmanith, BIOLOGICAL SCIENTIST II FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $106.00

Total Budgetary Amount: $106.00

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D5FA

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 3750 DRP D5 JDSP ShoeBox, Robin Rossmanith, BIOLOGICAL SCIENTIST 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: $106.00

Total Budgetary Amount: $106.00

Budgetary Amount Account Code FY
$106.00 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 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
     
 2 Hats 53100000-23-STC 1.0000 $48.2500 $48.25
Henschel Men's 5310-36 Aussie Breezer Green L CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-PARKS
     
 3 Mens slacks or trousers or shorts 53100000-23-STC 3.0000 $14.2500 $42.75
A4 Men's N3165-OLV Long-Sleeve Cooling Performance Crew Olive M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3165-PARKS
 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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