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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: C810D4

Purchase Order Title: 6027_FSH_SUPPLY WAREHOUSE _BOB BARKER_TH

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $947.52

Total Budgetary Amount: $947.52

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C810D4

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_SUPPLY WAREHOUSE _BOB BARKER_TH

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: $947.52

Total Budgetary Amount: $947.52

Budgetary Amount Account Code FY
$947.52 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 Games 53100000-23-STC 36.0000 $8.6300 $310.68
CARD GAMES: UNO FOR 2 TO 10 PLAYERS, AGES 7 TO ADULT; BOB BARKER # UNO2
     
 2 Games 53100000-23-STC 12.0000 $17.9900 $215.88
GAME, SORRY: AGES 6 TO ADULT, USES HIGH DEGREE OF JUDGEMENT AND SKILL TO PLAY; BOB BARKER #P00390
     
 3 Games 53100000-23-STC 36.0000 $9.1500 $329.40
GAMES: CARD GAME; PHASE 10, FOR 2 TO 8 PLAYERS, AGES 8 TO ADULT; BOB BARKER #PH10
     
 4 Games 53100000-23-STC 12.0000 $7.6300 $91.56
CARD GAME: ROOK FOR 1 - 6 PLAYERS, AGES 6 TO ADULT
 Displaying 1 to 4 of 4    


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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