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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: C813FD

Purchase Order Title: 6027_FSH_SUPPLY WAREHOUSE_BOB BARKER_TH

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $4,096.80

Total Budgetary Amount: $4,096.80

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813FD

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

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: $4,096.80

Total Budgetary Amount: $4,096.80

Budgetary Amount Account Code FY
$4,096.80 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 Shoes 53100000-23-STC 24.0000 $29.2800 $702.72
SHOE'S MEN'S: TENNIS, BLACK, DOUBLE VELCRO, SIZE (14); BLACK ONLY; BOB BARKER # B730-14
     
 2 Shoes 53100000-23-STC 6.0000 $514.8000 $3,088.80
MEN: SLIPPERS, MEN'S, TERRY CLOTH, SIZE (MEDIUM), 24/CAS; COLOR: NAVY OR BLACK; BOB BARKER # JZ-4049-M-NV-M
     
 3 Shoes 53100000-23-STC 18.0000 $16.9600 $305.28
SANDALS: UNISEX, BLACK RUBBER THONGS STRAP SHOWER SHOE, SIZE (LARGE), 12 PER/CASE; BOB BARKER #1800-L
 Displaying 1 to 3 of 3    


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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