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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 CHILDREN AND FAMILIES

Purchase Order Number: C60B70

Purchase Order Title: 6036 - NEFSH - SIMS - GLOBAL TRADING - SS

Vendor Name: GLOBAL TRADING, INC.

Total Purchase Order Amount: $8,638.74

Total Budgetary Amount: $8,638.74

Total Payment To Date: $7,912.70

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B70

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - SIMS - GLOBAL TRADING - SS

Vendor Information

Name Line 1: GLOBAL TRADING, INC.

Name Line 2:

City State Zip: MIAMI FL 331220000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $8,638.74

Total Budgetary Amount: $8,638.74

Budgetary Amount Account Code FY
$8,638.74 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Slacks and trousers and shorts 53100000-23-STC 29.0000 $23.0100 $667.29
NEFSH STOCK # PN-008704 SCRUB BOTTOM, XS, ROYAL BLUE, UNISEX, DIRECT CARE STAFF
     
 2 Slacks and trousers and shorts 53100000-23-STC 47.0000 $23.0100 $1,081.47
NEFSH STOCK # PN-008706 SCRUB BOTTOM, S, ROYAL BLUE, UNISEX, DIRECT CARE STAFF
     
 3 Slacks and trousers and shorts 53100000-23-STC 86.0000 $23.0100 $1,978.86
NEFSH STOCK # PN-008708 SCRUB BOTTOM, MEDIUM, ROYAL BLUE, UNISEX, DIRECT CARE STAFF
     
 4 Slacks and trousers and shorts 53100000-23-STC 87.0000 $23.0100 $2,001.87
NEFSH STOCK # PN-008710 SCRUB BOTTOM, LARGE, ROYAL BLUE, UNISEX, DIRECT CARE STAFF
     
 5 Slacks and trousers and shorts 53100000-23-STC 57.0000 $23.0100 $1,311.57
NEFSH STOCK # PN-008712 SCRUB BOTTOM, XL, ROYAL BLUE, UNISEX, DIRECT CARE STAFF
     
 6 Slacks and trousers and shorts 53100000-23-STC 63.0000 $25.3600 $1,597.68
NEFSH STOCK # PN-008716 SCRUB BOTTOM, 3XL, ROYAL BLUE, UNISEX, DIRECT CARE STAFF
 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
     
 2025-2026 $7,912.70

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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