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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: C7E6F9

Purchase Order Title: DEP 3770 ERU Shoe Box Environmental Specialist II-Molly McDaniel FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $904.00

Total Budgetary Amount: $904.00

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E6F9

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 3770 ERU Shoe Box Environmental Specialist II-Molly McDaniel 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: $904.00

Total Budgetary Amount: $904.00

Budgetary Amount Account Code FY
$904.00 37-20-2-212001-37700100-00-101492-00 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 4.0000 $48.0000 $192.00
5.11 Tactical Women's 61165-160 Tactical Short Sleeve Polo Shirt Silver Tan L CUSTOMIZATION: Customization: DEP Logo on front left chest with Emergency Response underneath and DEP EMERGENCY RESPONSE ...
     
 2 Mens shirts 53100000-23-STC 4.0000 $14.0000 $56.00
American Apparel Men's AL1301-SND Unisex Heavyweight Cotton T-Shirt Sand L CUSTOMIZATION: T-SHIRT PRINT: DEP Emergency Response T-Shirt Prints - SBAL1301-PARKS
     
 3 Mens shirts 53100000-23-STC 2.0000 $19.2500 $38.50
American Apparel Men's AL1304-SND Unisex Heavyweight Cotton LS T-Shirt Sand L CUSTOMIZATION: T-SHIRT PRINT: DEP Emergency Response T-Shirt Prints - SBAL1304-PARKS
     
 4 Womens slacks or trousers or shorts 53100000-23-STC 4.0000 $75.0000 $300.00
5.11 Tactical Women's 64447ABR-186 Icon Pant Ranger Green 14-L - SB64447ABR
     
 5 Coats and jackets 53100000-23-STC 1.0000 $132.5000 $132.50
5.11 Tactical Men's 48373ABR-019 Chameleon Softshell 2.0 Black L CUSTOMIZATION: Customization: DEP Logo on front left chest with Emergency Response under the logo - SB48373ABR
     
 6 Coats and jackets 53100000-23-STC 1.0000 $110.0000 $110.00
5.11 Tactical Men's 48353ABR-019 Duty Rain Shell Black LRG CUSTOMIZATION: Customization: DEP Emergency Response Logo on front left chest in silver - SB48353ABR
     
 7 Belts or suspenders 53100000-23-STC 1.0000 $24.0000 $24.00
5.11 Tactical Men's 56514-019 1.5 Inch Low Pro TDU Belt Black M - SB56514
     
 8 Hats 53100000-23-STC 1.0000 $22.0000 $22.00
5.11 Tactical Men's 89098ABR-186 Fast-TAC Uniform Hat Ranger Green OSFA CUSTOMIZATION: Front Embroidery Options: Front Embroidery Options: DEP in Black Side Embroidery Options: Side Embroidery Opti...
     
 9 Hats 53100000-23-STC 1.0000 $29.0000 $29.00
Columbia Men's 1447091-366 Bora Bora Booney Sage2 O/S CUSTOMIZATION: HAT Embroidery: HAT Embroidery: Boonie Hat Black Embroidery - SB1447091
 Displaying 1 to 9 of 9    


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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