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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: C80FDD

Purchase Order Title: DEP 3750 DRP Savannas Preserve Shoe Box Gregory M Brown - PARK SERVICES SPECIALIST FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $278.50

Total Budgetary Amount: $278.50

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C80FDD

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP Savannas Preserve Shoe Box Gregory M Brown - PARK SERVICES SPECIALIST 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: $278.50

Total Budgetary Amount: $278.50

Budgetary Amount Account Code FY
$278.50 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 Coats and jackets 53100000-23-STC 1.0000 $161.5000 $161.50
Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green LRG-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX
     
 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 Belts or suspenders 53100000-23-STC 1.0000 $13.5000 $13.50
Heros Pride Men's 1341-BLK Tactical Every Day Belt Black M - SB1341-FPS
     
 4 Safety apparel 53100000-23-STC 1.0000 $17.5000 $17.50
Reflective Apparel Factory Men's 586-ET-LM Ansi II Zip Mesh DOT Vest Bright Lime L - SB586-ET
     
 5 Mens shirts 53100000-23-STC 3.0000 $21.0000 $63.00
Rothco Men's 3727 Long Sleeve Solid T-Shirt Coyote Brown L CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SB3727
 Displaying 1 to 5 of 5    


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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