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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: C8136D

Purchase Order Title: DEP 3750 DRP D5 ORSP Shoe Box Mark Hendrixson PARK SERVICES SPECIALIST FY 26/27

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $284.50

Total Budgetary Amount: $284.50

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C8136D

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 ORSP Shoe Box Mark Hendrixson 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: $284.50

Total Budgetary Amount: $284.50

Budgetary Amount Account Code FY
$284.50 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 Mens shirts 53100000-23-STC 2.0000 $74.5000 $149.00
5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: HENDRIXSON Shoulder Patches and Epaulett...
     
 2 Mens slacks or trousers or shorts 53100000-23-STC 1.0000 $52.5000 $52.50
5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 38x30 - SB74273-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 XL - SB1341-FPS
     
 4 Ties or scarves or mufflers 53100000-23-STC 1.0000 $10.0000 $10.00
Spiewak UNISEX SBSA843-023 57 inch Four in Hand Tie Forest Green (Parks) - 000415895701
     
 5 Mens shirts 53100000-23-STC 1.0000 $35.0000 $35.00
Harriton Men's M211-DKH Advantage Snag Protection Plus Tactical Desert Khaki L CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211-PARKS
     
 6 Mens shirts 53100000-23-STC 2.0000 $12.2500 $24.50
A4 Men's N3142-OLV Short-Sleeve Cooling Performance Crew Olive XL CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3142-PARKS
 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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