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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 HEALTH

Purchase Order Number: C675F3

Purchase Order Title: 643804 25/26 MR NCGRV SAFARI SUN

Vendor Name: SAFARI SUN LLC

Total Purchase Order Amount: $1,261.95

Total Budgetary Amount: $1,261.95

Total Payment To Date: $1,261.95

Order Date: 11/13/2025

Main Information

Purchase Order Number: C675F3

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643804 25/26 MR NCGRV SAFARI SUN

Vendor Information

Name Line 1: SAFARI SUN LLC

Name Line 2:

City State Zip: ALTAMONTE SPRING FL 327010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,261.95

Total Budgetary Amount: $1,261.95

Budgetary Amount Account Code FY
$1,261.95 64-20-2-141001-64200700-04-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - DEEP SMOKE - M
     
 2 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - WINTER WHITE - XS
     
 3 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - DEEP SMOKE - L
     
 4 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - WINTER WHITE - L
     
 5 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - IRON GREY - L
     
 6 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - PINK BLOSSOM - L
     
 7 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - WINTER WHITE - XL
     
 8 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - TRUE ROYAL - 2XL
     
 9 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - FOREST GREEN - 3XL
     
 10 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - BLACK - 3XL
     
 11 Coats and jackets 1.0000 $30.9500 $30.95
Port Authority Ladies Value Fleece Jacket - PINK BLOSSOM - 3XL
     
 12 Coats and jackets 1.0000 $40.9500 $40.95
Port Authority Ladies Core Soft Shell Jacket - DRESS NAVY BLUE - L
     
 13 Coats and jackets 1.0000 $40.9500 $40.95
Port Authority Ladies Core Soft Shell Jacket - TRUE ROYAL - 2XL
     
 14 Coats and jackets 1.0000 $40.9500 $40.95
Port Authority Ladies Core Soft Shell Jacket - NAVY - 3XL
     
 15 Coats and jackets 1.0000 $54.9500 $54.95
Port Authority Ladies Challenger Jacket - TRUE BLACK - M
     
 16 Coats and jackets 1.0000 $47.9500 $47.95
Port Authority Legacy Jacket - BLACK / STEEL GREY - M
     
 17 Coats and jackets 1.0000 $36.9500 $36.95
Sport-Tek Ladies 1/4 Zip Sweatshirt - TRUE ROYAL - 2XL
     
 18 Coats and jackets 1.0000 $36.9500 $36.95
Sport-Tek Ladies 1/4 Zip Sweatshirt - TRUE ROYAL - 3XL
     
 19 Coats and jackets 1.0000 $36.9500 $36.95
Sport Tek 1/4 Zip Sweatshirt - TRUE ROYAL 2XL
     
 20 Coats and jackets 1.0000 $38.9500 $38.95
Port Authority V-Neck Sweater - CHARCOAL - M
     
 21 Drink coolers 5.0000 $32.9500 $164.75
OGIO - Chill 6-12 Can Cooler - BLACK
     
 22 Drink coolers 1.0000 $32.9500 $32.95
OGIO - Chill 6-12 Can Cooler - BLUE
     
 23 Drink coolers 1.0000 $32.9500 $32.95
OGIO - Chill 6-12 Can Cooler - BURGANDY
     
 24 Drink coolers 1.0000 $32.9500 $32.95
OGIO - Chill 6-12 Can Cooler - ROYAL
     
 25 Drink coolers 1.0000 $32.9500 $32.95
OGIO - Chill 6-12 Can Cooler - RED
 Displaying 1 to 25 of 35     1 2 Next  Last


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 $1,261.95

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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