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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: C7F1A8

Purchase Order Title: 6036_Programming Services_Boss Beauty Supply

Vendor Name: BOSS BEAUTY SUPPLY

Total Purchase Order Amount: $970.03

Total Budgetary Amount: $970.03

Total Payment To Date: $970.03

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F1A8

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_Programming Services_Boss Beauty Supply

Vendor Information

Name Line 1: BOSS BEAUTY SUPPLY

Name Line 2:

City State Zip: BENSALEM PA 190200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $970.03

Total Budgetary Amount: $970.03

Budgetary Amount Account Code FY
$970.03 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Nail polish 4.0000 $3.5900 $14.36
Nail Enamel Dryer Spray
     
 2 Hair care supplies 5.0000 $5.9900 $29.95
Clean Touch Roux CT01
     
 3 Nail polish 2.0000 $13.9900 $27.98
Seche Clear Base Coat Pro Kit 4.5oz
     
 4 Nail polish 2.0000 $14.9900 $29.98
SECHE VITE PROFESSNL KT 4.5 OZ #83050
     
 5 Hair combs or brushes 6.0000 $8.9900 $53.94
Wet Brush Pro Flex Dry - Ombre Colors
     
 6 Chemical protection products 6.0000 $7.4900 $44.94
Clippercide Spray
     
 7 Shampoos 1.0000 $14.9900 $14.99
DIVINA HONEY/ALMOND SHAMPOO GL
     
 8 Shampoos 1.0000 $14.9900 $14.99
DIVINA HONEY/ALMOND CONDITIONER GL
     
 9 Shampoos 1.0000 $21.9900 $21.99
Divina Clarifying Shampoo
     
 10 Hair care supplies 2.0000 $99.9900 $199.98
Nano Titanium 1 1/2 Iron
     
 11 Hair care supplies 2.0000 $17.9900 $35.98
Agadir Argan Oil Treatment 4 oz.
     
 12 Nail polish 12.0000 $3.5900 $43.08
Nail Tech's Choice
     
 13 Hair care supplies 1.0000 $32.9900 $32.99
Bay Rum Aftershave Gallon
     
 14 Hair care supplies 4.0000 $0.8900 $3.56
Black Rubber Bands-250 ct.
     
 15 Hair care supplies 4.0000 $1.0900 $4.36
Gold Magic Elastic Bands ASST
     
 16 Electric hair clipper 4.0000 $20.9900 $83.96
5 Star Shaver Replacement Foil & Cutter Bar
     
 17 Nail polish 48.0000 $0.4200 $20.16
Soft Touch Black Nail Grinder 100/180 Grit
     
 18 Chemical protection products 2.0000 $8.9900 $17.98
Oster Blade Wash Cleaner
     
 19 Hair care supplies 2.0000 $8.9900 $17.98
Level3 Beard Oil
     
 20 Electric hair clipper 2.0000 $37.9900 $75.98
Shear Expressions 30T Thinner Hey Rosie
     
 21 Electric hair clipper 2.0000 $40.9900 $81.98
Shear Expressions Hey Rosie
     
 22 Hair combs or brushes 4.0000 $9.9900 $39.96
Unbrush Curl - Assorted Colors
     
 23 Shampoos 2.0000 $13.9900 $27.98
ONE Leave-In Conditioner 32oz
     
 24 Hair care supplies 2.0000 $15.4900 $30.98
Barbicide 64 oz.
 Displaying 1 to 24 of 24    


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 $970.03

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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