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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: C80D74

Purchase Order Title: DEP 3750 DRP Anastasia Shoe Box Ivanys Garcia-Soto Park Ranger 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $505.50

Total Budgetary Amount: $505.50

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80D74

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP Anastasia Shoe Box Ivanys Garcia-Soto Park Ranger 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: $505.50

Total Budgetary Amount: $505.50

Budgetary Amount Account Code FY
$505.50 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 $32.0000 $32.00
Boston Leather Men's 6585-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black L - SB6585-PARKS
     
 2 Womens shirts or blouses 53100000-23-STC 1.0000 $74.5000 $74.50
Spiewak Women's SU316ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 38 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU316ZM
     
 3 Ties or scarves or mufflers 53100000-23-STC 1.0000 $14.0000 $14.00
Spiewak UNISEX SA845-023 20 inch Clip on Tie Forest Green - SBSA84X
     
 4 Mens slacks or trousers or shorts 53100000-23-STC 2.0000 $52.5000 $105.00
5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 34x30 - SB74273-PARKS
     
 5 Womens slacks or trousers or shorts 53100000-23-STC 2.0000 $61.7500 $123.50
Spiewak Women's SU322W-023 Duty Pants (no cargo pockets) Forest Green 22 CUSTOMIZATION: Pant Inseam Length: 30 - SBSU322W
     
 6 Womens shirts or blouses 53100000-23-STC 2.0000 $78.2500 $156.50
5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: GARCIA-SOTO Shoulder Patches and Epaule...
 Displaying 1 to 6 of 6    


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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