Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C5F5AB
Purchase Order Title: DFS FM BFP/DIROFC/FC Galls - Uniforms FY 25/26	Vendor Name: GALLS, LLC
Total Purchase Order Amount: $14,749.72	Total Budgetary Amount: $14,749.72
Total Payment To Date: $14,749.72	Order Date: 08/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F5AB

Purchase Order Status: Ordered

Order Date: 08/11/2026

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM BFP/DIROFC/FC Galls - Uniforms FY 25/26

Vendor Information

Name Line 1: GALLS, LLC

Name Line 2:

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,749.72

Total Budgetary Amount: $14,749.72

Download Budget Information

Budgetary Amount	Account Code	FY
$11,580.00	43-10-2-393001-43300200-00-040000-00	2026-2027
$2,019.72	43-10-2-393001-43300500-00-040000-00	2026-2027
$1,150.00	43-10-2-393001-43300400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Uniforms

53100000-23-STC

1360.0000

$1.0000

$1,360.00

This will be a blanket order for the purchase of uniforms including embroidery and go-bag contents for the Directors Office/Capitol Staff for FY 25/26. Please attached quote for pricing on all items...

Line Item Description: This will be a blanket order for the purchase of uniforms including embroidery and go-bag contents for the Directors Office/Capitol Staff for FY 25/26. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300500-00-040000-00

Split Amount: $1,360.00

Uniforms

53100000-23-STC

544.9500

$1.0000

$544.95

This will be for the embroidery of shirts for the Director's Office/Capitol Staff STC pricing $15 per shirt Please see attached quote for pricing on all items to be purchased. Term: issuance of PO ...

Line Item Description: This will be for the embroidery of shirts for the Director's Office/Capitol Staff STC pricing $15 per shirt Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300500-00-040000-00

Split Amount: $544.95

Uniforms

53100000-23-STC

3560.0000

$1.0000

$3,560.00

This will be a blanket order for the purchase of uniforms for the Bureau of Fire Prevention. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to ...

Line Item Description: This will be a blanket order for the purchase of uniforms for the Bureau of Fire Prevention. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300200-00-040000-00

Split Amount: $3,560.00

Uniforms

53100000-23-STC

1335.0000

$1.0000

$1,335.00

This will be for the embroidery of shirts for the Bureau of Fire Prevention. STC pricing $15 Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 No...

Line Item Description: This will be for the embroidery of shirts for the Bureau of Fire Prevention. STC pricing $15 Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300200-00-040000-00

Split Amount: $1,335.00

Uniforms

53100000-23-STC

400.0000

$1.0000

$400.00

This will be a blanket order for the purchase of uniforms for the Fire College. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total ...

Line Item Description: This will be a blanket order for the purchase of uniforms for the Fire College. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300400-00-040000-00

Split Amount: $400.00

Uniforms

53100000-23-STC

150.0000

$1.0000

$150.00

This will be for the embroidery of shirts for the Fire College STC pricing $15 Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed to...

Line Item Description: This will be for the embroidery of shirts for the Fire College STC pricing $15 Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300400-00-040000-00

Split Amount: $150.00

Uniforms

53100000-23-STC

114.7700

$1.0000

$114.77

This will be for the sewing of patches/removal of patches or items on shirts & the hemming of pants for the SFM Patches $3 per patches Hemming of pants $6 per pants Term: issuance of PO - 06/30/26 ...

Line Item Description: This will be for the sewing of patches/removal of patches or items on shirts & the hemming of pants for the SFM Patches $3 per patches Hemming of pants $6 per pants Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300500-00-040000-00

Split Amount: $114.77

Uniforms

53100000-23-STC

5695.0000

$1.0000

$5,695.00

This will be a blanket order for the purchase of uniforms for the Bureau of Fire Prevention. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to ...

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300200-00-040000-00

Split Amount: $5,695.00

Uniforms

53100000-23-STC

990.0000

$1.0000

$990.00

This will be for the embroidery of shirts for the Bureau of Fire Prevention. STC pricing $15 Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 No...

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300200-00-040000-00

Split Amount: $990.00

Uniforms

53100000-23-STC

450.0000

$1.0000

$450.00

This will be a blanket order for the purchase of uniforms for the Fire College. Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total ...

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300400-00-040000-00

Split Amount: $450.00

Uniforms

53100000-23-STC

150.0000

$1.0000

$150.00

This will be for the embroidery of shirts for the Fire College STC pricing $15 Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed to...

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 499105 -

Account Code: 43-10-2-393001-43300400-00-040000-00

Split Amount: $150.00

Displaying 1 to 11 of 11

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$14,749.72

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000345170001

6002706102

GALLS, LLC

71-035520188

$14.97

393001

43300500

040000

07/27/2026

D60005559800001

6002631299

GALLS, LLC

71-034960455

$85.00

393001

43300200

040000

06/04/2026

D60005559800001

6002631314

GALLS, LLC

71-035028774

$135.00

393001

43300200

040000

06/04/2026

D60005559800001

6002631315

GALLS, LLC

71-035028774

$45.00

393001

43300200

040000

06/04/2026

D60005559830001

6002631325

GALLS, LLC

71-035087270

$45.00

393001

43300400

040000

06/04/2026

D60005559830001

6002631326

GALLS, LLC

71-035087270

$15.00

393001

43300400

040000

06/04/2026

D60005177200001

6002585551

GALLS, LLC

71-034897536

$405.00

393001

43300400

040000

05/13/2026

D60005177200001

6002585552

GALLS, LLC

71-034897536

$135.00

393001

43300400

040000

05/13/2026

D60004804780002

6002536393

GALLS, LLC

71-034603557

$49.90

393001

43300500

040000

04/22/2026

D60004680820001

6002521093

GALLS, LLC

71-034467154

$45.00

393001

43300200

040000

04/15/2026

Displaying 1 to 10 of 48

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document