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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: EP583321

Purchase Order Title: DOT-CC591-TG-New employee uniform-Caden Jones-Structures

Vendor Name: HEATHERDALE STITCHERY LLC

Total Purchase Order Amount: $918.94

Total Budgetary Amount: $918.94

Total Payment To Date: $918.94

Order Date: 07/29/2026

Main Information

Purchase Order Number: EP583321

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT-CC591-TG-New employee uniform-Caden Jones-Structures

Vendor Information

Name Line 1: HEATHERDALE STITCHERY LLC

Name Line 2:

City State Zip: PACE FL 325710000

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

Budget Information

Total Purchase Order Amount: $918.94

Total Budgetary Amount: $918.94

Budgetary Amount Account Code FY
$918.94 55-10-2-540001-55150200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms 53100000-23-STC 9.0000 $30.0000 $270.00
WearGuard premium workPro men's flat-front cargo pants (item #DEF-20217). Size 30W X 30L color: Navy
     
 2 Uniforms 53100000-23-STC 7.0000 $44.4800 $311.36
WearGuard long sleeve class 2 high-viz T-shirt (item # GGS-689) FDOT LOGO: Left chest First Name: right chest (CADEN)
     
 3 Uniforms 53100000-23-STC 2.0000 $32.0200 $64.04
Vestis long-sleeve industrial work shirt (item # GGS-101_ color: Light Blue size: medium FDOT LOGO: left chest First name: right chest CADEN
     
 4 Uniforms 53100000-23-STC 1.0000 $84.5400 $84.54
WearGuard class 2 three season jacket (item # DEF-420) High VIZ yellow size: medium
     
 5 Uniforms 53100000-23-STC 9.0000 $14.0000 $126.00
Design Fee: FDOT embroidery FDOT LOGO
     
 6 Uniforms 53100000-23-STC 9.0000 $7.0000 $63.00
Embroidery Fee name one right chest: Caden
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $918.94

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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