Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C5F92D
Purchase Order Title: DFS FM BFP/DIR OFC/FC Red Enterprises FY 25/26	Vendor Name: RED ENTERPRISES
Total Purchase Order Amount: $11,817.10	Total Budgetary Amount: $11,817.10
Total Payment To Date: $11,817.10	Order Date: 06/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F92D

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM BFP/DIR OFC/FC Red Enterprises FY 25/26

Vendor Information

Name Line 1: RED ENTERPRISES

Name Line 2: RED ENTERPRISES, LLC

City State Zip: CARRABELLE FL 323220000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $11,817.10

Total Budgetary Amount: $11,817.10

Download Budget Information

Budgetary Amount	Account Code	FY
$1,042.60	43-10-2-393001-43300400-00-040000-00	2025-2026
$1,287.00	43-10-2-393001-43300500-00-040000-00	2025-2026
$9,487.50	43-10-2-393001-43300200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Uniforms

435.0000

$1.0000

$435.00

This will be a blanket order for the purchase of badges for positions approved on the PERQ for SFM Directors Office $120 per Badge $75 Clearview Plastic Pocket Term: issuance of PO - 06/30/26 Not t...

Line Item Description: This will be a blanket order for the purchase of badges for positions approved on the PERQ for SFM Directors Office $120 per Badge $75 Clearview Plastic Pocket 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

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: $435.00

Freight fee

246.0000

$1.0000

$246.00

This blanket will be for Shipping Fees for the purchase of the badges for SFM

Badge or badge holder

360.0000

$1.0000

$360.00

This will be a blanket order for the purchase of badges for positions approved on the PERQ for SFM the Bureau of Fire Prevention $120 per Badge Term: issuance of PO - 06/30/26 Not to exceed total d...

Line Item Description: This will be a blanket order for the purchase of badges for positions approved on the PERQ for SFM the Bureau of Fire Prevention $120 per Badge 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

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: $360.00

Badge or badge holder

607.6000

$1.0000

$607.60

This will be a blanket order for the purchase of badges for positions approved on the PERQ for SFM the Fire College $120 per Badge $31.90 Wallet Term: issuance of PO - 06/30/26 Not to exceed total...

Line Item Description: This will be a blanket order for the purchase of badges for positions approved on the PERQ for SFM the Fire College $120 per Badge $31.90 Wallet 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

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: $607.60

Tents

1041.0000

$1.0000

$1,041.00

This line item will be for ordering 20ft & 10ft sides for the SFM tent for SFM Directors Office 1 - 20 ft side at $541 2 - 10 ft sides at $250 = $500 Term: issuance of PO - 06/30/26 Not to exceed t...

Line Item Description: This line item will be for ordering 20ft & 10ft sides for the SFM tent for SFM Directors Office 1 - 20 ft side at $541 2 - 10 ft sides at $250 = $500 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 341022 -

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

Split Amount: $1,041.00

Badge or badge holder

7960.0000

$1.0000

$7,960.00

Quote #7 This will be a blanket order for the purchase of boiler tags for boiler inspections for SFM the Bureau of Fire Prevention Numbers 145,501 through 147,501 $3.98 per tag Term: issuance of P...

Line Item Description: Quote #7 This will be a blanket order for the purchase of boiler tags for boiler inspections for SFM the Bureau of Fire Prevention Numbers 145,501 through 147,501 $3.98 per tag 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 341000 -

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

Split Amount: $7,960.00

Badge or badge holder

435.0000

$1.0000

$435.00

Quote # 8,9 &10 This will be a blanket order for the purchase of badges for the Bureau Chief for SFM the Bureau of Fire Prevention Term: issuance of PO - 06/30/26 Not to exceed total dollar amount ...

Line Item Description: Quote # 8,9 &10 This will be a blanket order for the purchase of badges for the Bureau Chief for SFM the Bureau of Fire Prevention 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 341000 -

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

Split Amount: $435.00

Badge or badge holder

732.5000

$1.0000

$732.50

Quote #11 & 12 This will be a blanket order for the purchase of badges for the Bureau Chief for SFM the Bureau of Fire Prevention 5 badges @ $120 per badge 5 cases @ $26.50 per case Term: issuance ...

Line Item Description: Quote #11 & 12 This will be a blanket order for the purchase of badges for the Bureau Chief for SFM the Bureau of Fire Prevention 5 badges @ $120 per badge 5 cases @ $26.50 per case 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43713000000 -

Object Code and Description: 341000 -

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

Split Amount: $732.50

Displaying 1 to 8 of 8

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

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"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

$11,817.10

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000789380001

6002762300

RED ENTERPRISES

052605A

$11.00

393001

43300500

040000

08/21/2026

D70000789360001

6002762301

RED ENTERPRISES

052605A

$732.50

393001

43300200

040000

08/21/2026

D70000198160001

6002685771

RED ENTERPRISES

71-032602

$35.00

393001

43300500

040000

07/22/2026

D70000198080001

6002685772

RED ENTERPRISES

71-032602

$435.00

393001

43300200

040000

07/22/2026

D60004680830001

6002522407

RED ENTERPRISES

71-022620

$35.00

393001

43300500

040000

04/17/2026

D60004680820002

6002522408

RED ENTERPRISES

71-022620

$7,960.00

393001

43300200

040000

04/17/2026

D60004280690002

6002473757

RED ENTERPRISES

71-122508

$70.00

393001

43300500

040000

03/25/2026

D60004280690003

6002473758

RED ENTERPRISES

71-122508

$1,041.00

393001

43300500

040000

03/25/2026

D60002539170001

6002261371

RED ENTERPRISES

71-092505

$50.00

393001

43300500

040000

12/08/2025

D60002539130001

6002261372

RED ENTERPRISES

71-092505

$360.00

393001

43300200

040000

12/08/2025

Displaying 1 to 10 of 13

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