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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: C7E62E

Purchase Order Title: DEP 3750 DRP D3 SSSP Shoe Box Keith Aliengena-Park Services Specialist FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $717.75

Total Budgetary Amount: $717.75

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E62E

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 SSSP Shoe Box Keith Aliengena-Park Services Specialist 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: $717.75

Total Budgetary Amount: $717.75

Budgetary Amount Account Code FY
$717.75 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 4.0000 $52.5000 $210.00
5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 34x32 CUSTOMIZATION: Pant Inseam Length (**Sizes 46+ ONLY**): 32 - SB74273-PARKS
     
 2 Mens shirts 53100000-23-STC 4.0000 $74.5000 $298.00
5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: ALIENGENA Shoulder Patches and Epaulette...
     
 3 Coats and jackets 53100000-23-STC 1.0000 $161.5000 $161.50
Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green LRG-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX
     
 4 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
 Displaying 1 to 4 of 4    


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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