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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: C80EEA

Purchase Order Title: DEP 3750 DRP D5 Shoe Box James Flick OPS Park Ranger Uniform Order FY26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $161.75

Total Budgetary Amount: $161.75

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80EEA

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 Shoe Box James Flick OPS Park Ranger Uniform Order FY26/27

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: $161.75

Total Budgetary Amount: $161.75

Budgetary Amount Account Code FY
$161.75 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 Hats 53100000-23-STC 1.0000 $48.2500 $48.25
Henschel Men's 5310-36 Aussie Breezer Green S CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-PARKS
     
 2 Hats 53100000-23-STC 1.0000 $23.0000 $23.00
5.11 Tactical Men's 89381ABR-190 Taclite Uniform Cap TDU Green OSFA CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB89381-PARKS
     
 3 Hats 53100000-23-STC 1.0000 $15.0000 $15.00
Otto Cap 99-0450 Cotton Ripstop Mesh back Hat with snap CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB99-0450
     
 4 Mens shirts 53100000-23-STC 1.0000 $13.0000 $13.00
American Apparel Men's AL1301-SND Unisex Heavyweight Cotton T-Shirt Sand L CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1301-PARKS
     
 5 Mens shirts 53100000-23-STC 2.0000 $13.0000 $26.00
American Apparel Men's AL1301-BLK Unisex Heavyweight Cotton T-Shirt Black L CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1301-PARKS
     
 6 Mens shirts 53100000-23-STC 1.0000 $18.2500 $18.25
American Apparel Men's AL1304-SND Unisex Heavyweight Cotton LS T-Shirt Sand L CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1304-PARKS
     
 7 Mens shirts 53100000-23-STC 1.0000 $18.2500 $18.25
American Apparel Men's AL1304-BLK Unisex Heavyweight Cotton LS T-Shirt Black L CUSTOMIZATION: FL Parks Fire Shirts Logo: Fire Logo - SBAL1304-PARKS
 Displaying 1 to 7 of 7    


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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