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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: C75F24

Purchase Order Title: DFS FM FC Advertising Specialty Products, Inc FY 25/26

Vendor Name: ADVERTISING SPECIALTY PRODUCTS,

Total Purchase Order Amount: $4,904.00

Total Budgetary Amount: $4,904.00

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F24

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM FC Advertising Specialty Products, Inc FY 25/26

Vendor Information

Name Line 1: ADVERTISING SPECIALTY PRODUCTS,

Name Line 2:

City State Zip: BELLEVIEW FL 344210000

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

Budget Information

Total Purchase Order Amount: $4,904.00

Total Budgetary Amount: $4,904.00

Budgetary Amount Account Code FY
$4,904.00 43-10-2-393001-43300400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Shirts and blouses 2275.0000 $1.0000 $2,275.00
Quote #1 - This blanket order will be for the purchase of shirts for resale in the book store at the Fire College. Port & Company Core Cotton Tee small - XL $7.25 Port & Company Core Cotton Tee 2XL...
     
 2 Shirts and blouses 2460.0000 $1.0000 $2,460.00
This blanket order will be for the purchase of long sleeve shirts for resale in the book store at the Fire College. Port & Company Long Sleeve Core Cotton Tee small - XL $11.80 Port & Company Long S...
     
 3 Freight fee 169.0000 $1.0000 $169.00
This line item will be for shipping costs of items for sale in the bookstore of the FC of the SFM.
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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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