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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: C7F130

Purchase Order Title: DEP 3750 DRP D5 JDSP ShoeBox, BULK (8) FTE Class C Shirts FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $108.00

Total Budgetary Amount: $108.00

Total Payment To Date: NA

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7F130

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 JDSP ShoeBox, BULK (8) FTE Class C Shirts 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: $108.00

Total Budgetary Amount: $108.00

Budgetary Amount Account Code FY
$108.00 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 Womens shirts or blouses 53100000-23-STC 1.0000 $14.2500 $14.25
A4 Women's NW3002-OLV Long-Sleeve Cooling Performance Crew Olive XL CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBNW3002-PARKS
     
 2 Womens shirts or blouses 53100000-23-STC 1.0000 $14.2500 $14.25
A4 Women's NW3002-OLV Long-Sleeve Cooling Performance Crew Olive L CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBNW3002-PARKS
     
 3 Womens shirts or blouses 53100000-23-STC 1.0000 $14.2500 $14.25
A4 Women's NW3002-OLV Long-Sleeve Cooling Performance Crew Olive S CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBNW3002-PARKS
     
 4 Womens shirts or blouses 53100000-23-STC 1.0000 $14.2500 $14.25
A4 Women's NW3002-OLV Long-Sleeve Cooling Performance Crew Olive XS CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBNW3002-PARKS
     
 5 Womens shirts or blouses 53100000-23-STC 1.0000 $12.2500 $12.25
A4 Women's NW3201-OLV Short-Sleeve Cooling Performance Crew Olive M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBNW3201-PARKS
     
 6 Mens shirts 53100000-23-STC 1.0000 $12.2500 $12.25
A4 Men's N3142-OLV Short-Sleeve Cooling Performance Crew Olive S CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3142-PARKS
     
 7 Mens shirts 53100000-23-STC 1.0000 $12.2500 $12.25
A4 Men's N3142-OLV Short-Sleeve Cooling Performance Crew Olive XL CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3142-PARKS
     
 8 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $14.2500 $14.25
A4 Men's N3165-OLV Long-Sleeve Cooling Performance Crew Olive M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3165-PARKS
 Displaying 1 to 8 of 8    


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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