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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: C76144

Purchase Order Title: DFS/CS Clothesline-Insurance Village and Outreach - FY 25/26

Vendor Name: THE CLOTHESLINE

Total Purchase Order Amount: $2,354.70

Total Budgetary Amount: $2,354.70

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C76144

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS Clothesline-Insurance Village and Outreach - FY 25/26

Vendor Information

Name Line 1: THE CLOTHESLINE

Name Line 2: THE CLOTHESLINE, LLC

City State Zip: TALLAHASSEE FL 323010000

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

Budget Information

Total Purchase Order Amount: $2,354.70

Total Budgetary Amount: $2,354.70

Budgetary Amount Account Code FY
$2,354.70 43-10-2-393001-43500400-00-040000-00 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 24.0000 $33.0200 $792.48
Polo shirts for Insurance Villages and Outreach Events. Sport-Tek PosiCharge RacerMesh - DawnBlue 24 men's @ $33.02 Total $792.48 Quote 79939 FY 25/26
     
 2 Shirts and blouses 2.0000 $38.0200 $76.04
Polo shirts for Insurance Villages and Outreach Events. Sport-Tek PosiCharge RacerMesh - DawnBlue 2 - 3XL men's @ $38.02 Total $76.04 Quote 79939 FY 25/26
     
 3 Shirts and blouses 5.0000 $39.6800 $198.40
Polo shirts for Insurance Villages and Outreach Events. Sport-Tek PosiCharge RacerMesh - DawnBlue 5 - 4XL men's @ $39.68 Total $198.40 Quote 79939 FY 25/26
     
 4 Shirts and blouses 39.0000 $33.0200 $1,287.78
Polo shirts for Insurance Villages and Outreach Events. Sport-Tek PosiCharge RacerMesh - DawnBlue 39 - ladies @ $33.02 Total $1,287.78 Quote 79939 FY 25/26
 Displaying 1 to 4 of 4    


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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