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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: C7D5FC

Purchase Order Title: DEP 3750 DRP KSP Shoe Box Sophia Mercer OPS Environmental Specialist I FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $161.00

Total Budgetary Amount: $161.00

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D5FC

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 KSP Shoe Box Sophia Mercer OPS Environmental Specialist I 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: $161.00

Total Budgetary Amount: $161.00

Budgetary Amount Account Code FY
$161.00 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 slacks or trousers or shorts 53100000-23-STC 2.0000 $14.2500 $28.50
A4 Men's N3165-OLV Long-Sleeve Cooling Performance Crew Olive M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3165-PARKS
     
 2 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
     
 3 Mens shirts 53100000-23-STC 2.0000 $40.0000 $80.00
Harriton Men's M585L-KHI Advantage Long Sleeve Shirt Khaki S CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBM585L-PARKS
     
 4 Badge or badge holder 53100000-23-STC 1.0000 $31.2500 $31.25
Smith and Warren C558S_2 Florida Park Service OPS Name Plate Silver CUSTOMIZATION: NAME: SOPHIA MERCER TITLE/POSITION: OPS ENVIRONMENTAL SPECIALIST I - SBC558S_2
     
 5 Hats 53100000-23-STC 1.0000 $6.2500 $6.25
Rothco Men's 5566-5154 Rothco Deluxe Acrylic Skull Cap Olive Drab OSFA - SB5566-PARKS
 Displaying 1 to 5 of 5    


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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