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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: C7F7F9

Purchase Order Title: DEP3750 DRP D1 SGI-THE SHOE BOX BOBBY WARE PARK RANGER FY 26-27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $165.00

Total Budgetary Amount: $165.00

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F7F9

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP3750 DRP D1 SGI-THE SHOE BOX BOBBY WARE PARK RANGER 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: $165.00

Total Budgetary Amount: $165.00

Budgetary Amount Account Code FY
$165.00 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 Belts or suspenders 53100000-23-STC 1.0000 $36.0000 $36.00
Boston Leather Men's 6585X-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black 4X - SB6585-PARKS
     
 2 Ties or scarves or mufflers 53100000-23-STC 1.0000 $15.5000 $15.50
Spiewak UNISEX SA846-023 22 inch Clip on Tie Forest Green - SBSA84X
     
 3 Badge or badge holder 53100000-23-STC 1.0000 $73.7500 $73.75
Smith and Warren E288 Florida Park Service Badge Silver - SBE288-PARKS
     
 4 Badge or badge holder 53100000-23-STC 1.0000 $39.7500 $39.75
Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: BOBBY LAST NAME: WARE TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2026 - SBC600S_2-PARK...
 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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