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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: C6A81C

Purchase Order Title: 6036 - NEFSH - Programming Services - Bob Barker - SS

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $2,321.70

Total Budgetary Amount: $2,321.70

Total Payment To Date: $2,321.70

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A81C

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Programming Services - Bob Barker - SS

Vendor Information

Name Line 1: BOB BARKER COMPANY, INC.

Name Line 2:

City State Zip: FUQUAY VARINA NC 275268937

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,321.70

Total Budgetary Amount: $2,321.70

Budgetary Amount Account Code FY
$2,321.70 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 Athletic footwear 53100000-23-STC 13.0000 $29.2800 $380.64
Mesh & Leather Gripper Tennis Shoes, Black, Regular Width, Size 13
     
 2 Coats and jackets 53100000-23-STC 5.0000 $34.2400 $171.20
Bob Barker Blanket-Lined Work Coats, Khaki, Chest 50 to 52
     
 3 Nightwear 53100000-23-STC 10.0000 $8.6500 $86.50
Knit Pajama Pants, Size Large
     
 4 Coats and jackets 53100000-23-STC 6.0000 $28.8700 $173.22
Bob Barker Blanket-Lined Work Coats, Khaki, Chest 46 to 48
     
 5 Nightwear 53100000-23-STC 6.0000 $9.4800 $56.88
Knit Pajama Top, Size 3X-Large
     
 6 Nightwear 53100000-23-STC 6.0000 $9.4800 $56.88
Knit Pajama Pants, Size 3X-Large
     
 7 Nightwear 53100000-23-STC 6.0000 $8.6500 $51.90
Knit Pajama Top, Size Large
     
 8 Athletic wear 53100000-23-STC 36.0000 $6.0000 $216.00
Sweatpant, Value, Gray, Large, 1 each, 24 ea/mc
     
 9 Athletic footwear 53100000-23-STC 14.0000 $29.2800 $409.92
Mesh & Leather Gripper Tennis Shoes, Black, Regular Width, Size 14
     
 10 Tshirts 53100000-23-STC 12.0000 $7.4300 $89.16
T-Shirt, Tear Away Tag, 6.1oz, 100% Cotton, Purple, 3XL, EA
     
 11 Tshirts 53100000-23-STC 12.0000 $7.4300 $89.16
T-Shirt, Tear Away Tag, 6.1oz, 100% Cotton, Teal, 3XL, EA
     
 12 Tshirts 53100000-23-STC 24.0000 $7.4300 $178.32
T-Shirt, Tear Away Tag, 6.1oz, 100% Cotton, Ash, 3XL, EA
     
 13 Tshirts 53100000-23-STC 12.0000 $7.5400 $90.48
50/50 Blend T-Shirt, Light Blue Size 3X-Large
     
 14 Tshirts 53100000-23-STC 12.0000 $7.5400 $90.48
50/50 Blend T-Shirt, Gold Size 3X-Large
     
 15 Tshirts 53100000-23-STC 12.0000 $7.5400 $90.48
50/50 Blend Heavyweight T-Shirt, Chocolate Size 3X-Large
     
 16 Tshirts 53100000-23-STC 12.0000 $7.5400 $90.48
50/50 Blend Heavyweight T-Shirt, Azalea Size 3X-Large
 Displaying 1 to 16 of 16    


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 $2,321.70

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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