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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 FINANCIAL SERVICES

Purchase Order Number: C6DC9D

Purchase Order Title: DFS FM BFP/DIR OFC/FC Young Guns - Jackets & Shirts FY 25/26

Vendor Name: YOUNG GUNS EMBROIDERY

Total Purchase Order Amount: $2,599.55

Total Budgetary Amount: $2,599.55

Total Payment To Date: $2,599.55

Order Date: 08/11/2026

Main Information

Purchase Order Number: C6DC9D

Purchase Order Status: Ordered

Order Date: 08/11/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM BFP/DIR OFC/FC Young Guns - Jackets & Shirts FY 25/26

Vendor Information

Name Line 1: YOUNG GUNS EMBROIDERY

Name Line 2:

City State Zip: OLDSMAR FL 346770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,599.55

Total Budgetary Amount: $2,599.55

Budgetary Amount Account Code FY
$2,007.00 43-10-2-393001-43300400-00-040000-00 2026-2027
$592.55 43-10-2-393001-43300500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms 2007.0000 $1.0000 $2,007.00
This will be a blanket order for the purchase of jackets and shirts embroidery & screen printing included for the FC Please attached quote for pricing on all items to be purchased. Term: issuance o...
     
 2 Uniforms 49.5500 $1.0000 $49.55
This line item will be for shipping costs of uniforms for the staff of the SFM. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order ...
     
 3 Uniforms 543.0000 $1.0000 $543.00
This line item will be for additional jackets and shirts with embroidery included for the DIR OFC Please see attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 ...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $2,599.55

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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