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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 TRANSPORTATION

Purchase Order Number: EP554923

Purchase Order Title: CC194 Hi-Viz Class 3 Shirts

Vendor Name: SAFETY PRODUCTS INC

Total Purchase Order Amount: $1,496.00

Total Budgetary Amount: $1,496.00

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: EP554923

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC194 Hi-Viz Class 3 Shirts

Vendor Information

Name Line 1: SAFETY PRODUCTS INC

Name Line 2: SAFETY PRODUCTS INC.

City State Zip: LAKELAND FL 338030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,496.00

Total Budgetary Amount: $1,496.00

Budgetary Amount Account Code FY
$1,496.00 55-10-2-540001-55150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens shirts DOT-ITB-23-9086-DG 10.0000 $18.0500 $180.50
LRG S/S COOLING T-SHIRT GREEN CL 3 TYPE R SEG TAPE 180GSM
     
 2 Mens shirts DOT-ITB-23-9086-DG 25.0000 $18.0500 $451.25
XL S/S COOLING T-SHIRT GREEN CL 3 TYPE R SEG TAPE 180GSM
     
 3 Mens shirts DOT-ITB-23-9086-DG 30.0000 $18.0500 $541.50
2XL S/S COOLING T-SHIRT GREEN CL 3 TYPE R SEG TAPE 180GSM
     
 4 Mens shirts DOT-ITB-23-9086-DG 5.0000 $18.0500 $90.25
3XL S/S COOLING T-SHIRT GREEN CL 3 TYPE R SEG TAPE 180GSM
     
 5 Mens shirts DOT-ITB-23-9086-DG 5.0000 $18.0500 $90.25
4XL S/S COOLING T-SHIRT GREEN CL 3 TYPE R SEG TAPE 180GSM
     
 6 Mens shirts DOT-ITB-23-9086-DG 5.0000 $18.0500 $90.25
5XL S/S COOLING T-SHIRT GREEN CL 3 TYPE R SEG TAPE 180GSM
     
 7 Letterpress or screen printing DOT-ITB-23-9086-DG 80.0000 $0.6500 $52.00
Colors: 1, Center Back Screen Print ANSI Shirt / Vest
 Displaying 1 to 7 of 7    


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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