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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: C7D68C

Purchase Order Title: DFS CID Galls (Vests) FY 26/27

Vendor Name: GALLS, LLC

Total Purchase Order Amount: $52,442.30

Total Budgetary Amount: $52,442.30

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D68C

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID Galls (Vests) FY 26/27

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: $52,442.30

Total Budgetary Amount: $52,442.30

Budgetary Amount Account Code FY
$30,781.35 43-20-2-261016-43700300-00-105165-00 2026-2027
$21,660.95 43-20-2-261016-43700100-00-105165-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bullet proof vests 46151500-NASPO-25-ACS 27.0000 $774.9000 $20,922.30
CID - BIF- PBE INTERNATIONAL (CARRIER ONLY) W/KWIQ- CLIP BUCKLES Item # BP3395 BLK CSTM 00 MANUFACUTER'S NUMBER IHCM00B20J BKA CSTM Total $365.15
     
 2 Bullet proof vests 46151500-NASPO-25-ACS 27.0000 $365.1500 $9,859.05
CID - BIF- PBE INTERNATIONAL (CARRIER ONLY) W/KWIQ- CLIP BUCKLES MANUFACUTER'S NUMBER IHCM00B20J BLK CTM 00 Total $317.52
     
 3 Bullet proof vests 46151500-NASPO-25-ACS 19.0000 $774.9000 $14,723.10
CID - BFAEI- HILITE One Carrier Item # BL132 BLK CTM 00 POINT BLANK HI LITE LEVEL BII W/ 1 CARRIER W/O THORSHIELD MANUFACUTER'S NUMBER HL6B25BV0M BLK CTM Total $774.90
     
 4 Bullet proof vests 46151500-NASPO-25-ACS 19.0000 $365.1500 $6,937.85
CID - BFAEI- PBE INTERNATIONAL (CARRIER ONLY) W/KWIQ- CLIP BUCKLES Item # BP3395 BLK CSTM 00 MANUFACUTER'S NUMBER IHCM00B20J BKA CSTM Total $365.15
 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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