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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: C688B3

Purchase Order Title: 008-643631-(25/26)- Safari Sun(Kearney) - HIV/STD Outreach & Env Hlth Staff - Identification Apparal

Vendor Name: SAFARI SUN LLC

Total Purchase Order Amount: $620.72

Total Budgetary Amount: $620.72

Total Payment To Date: $620.72

Order Date: 12/04/2025

Main Information

Purchase Order Number: C688B3

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643631-(25/26)- Safari Sun(Kearney) - HIV/STD Outreach & Env Hlth Staff - Identification Apparal

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: $620.72

Total Budgetary Amount: $620.72

Budgetary Amount Account Code FY
$535.89 64-20-2-141001-64200700-31-040000-00 2025-2026
$84.83 64-20-2-141001-64200700-31-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Face and head protection 3.0000 $10.9500 $32.85
Port Authority Fine Twill Cap Black - OSFA Item: C800 Hat Front Embroidery
     
 2 Face and head protection 2.0000 $10.9500 $21.90
Port Authority Fine Twill Cap Navy - OSFA Item: C800 Hat Front Embroidery
     
 3 Face and head protection 1.0000 $10.9500 $10.95
Port Authority Fine Twill Cap Royal - OSFA Item: C800 Hat Front Embroidery
     
 4 Face and head protection 1.0000 $18.9500 $18.95
Port Authority Lifestyle Brim Hat Stone - L/XL Item: C921 Hat Front Embroidery
     
 5 Shirts and blouses 3.0000 $18.9500 $56.85
Sport-Tek Posi-UV Pro Polo Marine Green, 2-L / 1-XL Item: ST520 Left Chest Embroidery
     
 6 Shirts and blouses 3.0000 $18.9500 $56.85
Sport-Tek Posi-UV Pro Polo True Navy, 1-L / 1-2XL / 1-3XL Item: ST520 Left Chest Embroidery
     
 7 Shirts and blouses 2.0000 $18.9500 $37.90
Sport-Tek Posi-UV Pro Polo White , 1-L / 1-2XL Item: ST520 Left Chest Embroidery
     
 8 Shirts and blouses 1.0000 $18.9500 $18.95
Sport-Tek Posi-UV Pro Polo Sapphire - 1-XL Item: ST520 Left Chest Embroidery
     
 9 Shirts and blouses 2.0000 $18.9500 $37.90
Sport-Tek Posi-UV Pro Polo True Royal, 1-L / 1-3XL Item: ST520 Left Chest Embroidery
     
 10 Shirts and blouses 1.0000 $18.9500 $18.95
Sport-Tek Posi-UV Pro Polo Forest Green, 1-3XL Item: ST520 Left Chest Embroidery
     
 11 Shirts and blouses 1.0000 $18.9500 $18.95
Sport-Tek Ladies Posi-UV Pro Polo True Royal, 1-2XL Item: LST520 Left Chest Embroidery
     
 12 Shirts and blouses 1.0000 $18.9500 $18.95
Sport-Tek Ladies Posi-UV Pro Polo Sapphire, 1-2XL Item: LST520 Left Chest Embroidery
     
 13 Shirts and blouses 1.0000 $18.9500 $18.95
Sport-Tek Ladies Posi-UV Pro Polo Kelly Green, 1-2XL Item: LST520 Left Chest Embroidery
     
 14 Shirts and blouses 1.0000 $27.9800 $27.98
Sport-Tek Posi-UV Pro Long Sleeve Light Blue, 1-XL Item: ST420L Left Chest Heat Transfer
     
 15 Shirts and blouses 1.0000 $27.9800 $27.98
Sport-Tek Posi-UV Pro Long Sleeve Bright Seafoam, 1/L Item: ST420L Left Chest Heat Transfer
     
 16 Shirts and blouses 1.0000 $27.9800 $27.98
Sport-Tek Posi-UV Pro Long Sleeve Black, 1-2XL Item: ST420L Left Chest Heat Transfer
     
 17 Shirts and blouses 1.0000 $27.9800 $27.98
Sport-Tek Ladies Posi-UV Pro Long Sleeve Dark Smoke Grey, 1/M Item: LST420 Left Chest Heat Transfer
     
 18 Shirts and blouses 1.0000 $27.9800 $27.98
Sport-Tek Ladies Posi-UV Pro Long Sleeve True Navy, 1/M Item: LST420 Left Chest Heat Transfer
     
 19 Shirts and blouses 3.0000 $27.9800 $83.94
Sport - Tek Posi UV Pro Long Sleeve True Royal, 3 - 3XL
     
 20 Shirts and blouses 1.0000 $27.9800 $27.98
Sport-Tek Ladies Posi-UV Pro Long Black , 1 - M
 Displaying 1 to 20 of 20    


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 $620.72

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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