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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: C81406

Purchase Order Title: 6027_FSH_SUPPLY WAREHOUSE_BOB BARKER_TH

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $7,044.39

Total Budgetary Amount: $7,044.39

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81406

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: $7,044.39

Total Budgetary Amount: $7,044.39

Budgetary Amount Account Code FY
$7,044.39 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 Slacks and trousers and shorts 53100000-23-STC 348.0000 $8.6500 $3,010.20
SWEATPANTS: UNISEX, SIZE (LARGE), 50/50 POLYESTER/COTTON, BLEND ANKLE LENGTH, ELASTIC WAISTBAND, NO IRREGULARS, COLOR: GREY ONLY; BOB BAKRER # SPGY-L
     
 2 Nightwear 53100000-23-STC 180.0000 $9.4800 $1,706.40
MEN'S PAJAMAS BOTTOMS: SIZE (2X-LARGE); COLOR: NAVY ONLY; BOB BARKER #709-2XL
     
 3 Nightwear 53100000-23-STC 180.0000 $9.4800 $1,706.40
MEN'S PAJAMAS TOPS: SIZE (2X-LARGE); COLOR: NAVY ONLY; BOB BARKER #707-2XL
     
 4 Slacks and trousers and shorts 53100000-23-STC 7.0000 $88.7700 $621.39
PANTS WOMEN'S: PULL-ON-STYLE, SIZE (LARGE); 50/50 POLYESTER/COTTON; COLOR: KHAKI ONLY; BOB BARKER # VFT-KH-L
 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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