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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: C7E2BE

Purchase Order Title: DEP 3730 DEAR WQMP NW ROC Monogram Art Myranda Butler-Environmental Specialist II FY 26/27

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $150.53

Total Budgetary Amount: $150.53

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E2BE

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 DEAR WQMP NW ROC Monogram Art Myranda Butler-Environmental Specialist II FY 26/27

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: $150.53

Total Budgetary Amount: $150.53

Budgetary Amount Account Code FY
$150.53 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 Womens shirts or blouses 53100000-23-STC 1.0000 $13.5800 $13.58
Shirts LK542 Port Authority Women's Heathered Silk Touch Performance Polo Color: Green Glen Heather Size: M Qty 1 @ $13.58
     
 2 Womens shirts or blouses 53100000-23-STC 3.0000 $15.8600 $47.58
Shirts L510 Port Authority Women's Stain-Release Polo Color: Dark Green Size: M Color: Royal Size: M Color: Red Size: M Qty 3 @ $15.86 = Total of $47.58
     
 3 Hats 53100000-23-STC 1.0000 $8.5000 $8.50
Cap C991 Port Authority Alpine Pom Beanie Color: Sahara/ True Navy/ Duck Brown Qty 1 @ $8.50
     
 4 Coats and jackets 53100000-23-STC 1.0000 $44.8700 $44.87
Jacket L231 Port Authority Women's Digi Stripe Fleece Jacket Color: Navy Size: M Qty 1 @ $44.87
     
 5 Clothing labels 53100000-23-STC 6.0000 $6.0000 $36.00
DTF - Printing Design: FDEP Assessment and Restoration Qty 6 @ $6.00 = Total of $36.00
 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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