Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79A79
Purchase Order Title: CHANGE-ORDER-643617-(26-27)-MJF-BPO-Safety Shoes Plus, Inc-Safety Shoes-EPH	Vendor Name: SAFETY SHOES PLUS INC.
Total Purchase Order Amount: $3,770.00	Total Budgetary Amount: $3,770.00
Total Payment To Date: $250.00	Order Date: 07/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79A79

Purchase Order Status: Ordered

Order Date: 07/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CHANGE-ORDER-643617-(26-27)-MJF-BPO-Safety Shoes Plus, Inc-Safety Shoes-EPH

Vendor Information

Name Line 1: SAFETY SHOES PLUS INC.

Name Line 2:

City State Zip: PENSACOLA FL 325050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,770.00

Total Budgetary Amount: $3,770.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,770.00	64-20-2-141001-64200700-17-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety shoes

650.0000

$1.0000

$650.00

80-300 EN OC: 310007 ES II (GEH - 80-300) Environmental Specialist II - Class Code 4809 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring ...

Line Item Description: 80-300 EN OC: 310007 ES II (GEH - 80-300) Environmental Specialist II - Class Code 4809 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 5 x $130 = $650.00 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Specialist II - Class Code 4809 - (GEH - 80-300): #051290, #082231, #084256, #066617, #027923

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361780300 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $650.00

Safety shoes

910.0000

$1.0000

$910.00

81-373 PC OC: 310007 ES II (Clean Up - 81-373) - Environmental Specialist II - Class Code 4809 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors req...

Line Item Description: 81-373 PC OC: 310007 ES II (Clean Up - 81-373) - Environmental Specialist II - Class Code 4809 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 7 x $130 = $910.00 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Specialist II - Class Code 4809 - (Clean Up - 81-373): #027922, #082230, #027946, #006249, #057358, #081386, #086182

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $910.00

Safety shoes

520.0000

$1.0000

$520.00

82-355 PT OC: 310007 ES II (Tanks - 82-355) - Environmental Specialist II - Class code 4809 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requir...

Line Item Description: 82-355 PT OC: 310007 ES II (Tanks - 82-355) - Environmental Specialist II - Class code 4809 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 4 x $130 = $520.00 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Specialist II - Class code 4809 - (Tanks - 82-355): #006589, #060977, #027947, #917674

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361782355 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $520.00

Safety shoes

130.0000

$1.0000

$130.00

80-300 EN OC: 310007 ES III (GEH - 80-300) - Environmental Specialist III - Class code 4812 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requir...

Line Item Description: 80-300 EN OC: 310007 ES III (GEH - 80-300) - Environmental Specialist III - Class code 4812 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Specialist III - Class code 4812 - (GEH - 80-300): #027985

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361780300 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

81-373 PC OC: 310007 ES III (Clean Up 81-373) - Environmental Specialist III - Class code 4812 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors r...

Line Item Description: 81-373 PC OC: 310007 ES III (Clean Up 81-373) - Environmental Specialist III - Class code 4812 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Specialist III - Class code 4812 - (Clean Up - 81-373): #006248

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

82-355 PT OC: 310007 ES III (Tanks 82-355) - Environmental Specialist III - Class code 4812 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requir...

Line Item Description: 82-355 PT OC: 310007 ES III (Tanks 82-355) - Environmental Specialist III - Class code 4812 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Specialist III - Class code 4812 - (Tanks 82-355): #084255

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361782355 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

81-373 PC OC: 310007 Supervisor I (Clean Up - 81-373) - Environmental Supervisor I-SES - Class Code 4813 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia insp...

Line Item Description: 81-373 PC OC: 310007 Supervisor I (Clean Up - 81-373) - Environmental Supervisor I-SES - Class Code 4813 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Supervisor I-SES - Class Code 4813 - (Clean Up - 81-373): #086242

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

82-355 PT OC: 310007 Supervisor I (Tanks - 82-355) - Environmental Supervisor I-SES - Class Code 4813 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspect...

Line Item Description: 82-355 PT OC: 310007 Supervisor I (Tanks - 82-355) - Environmental Supervisor I-SES - Class Code 4813 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Supervisor I-SES - Class Code 4813 - (Tanks - 82-355): #084543

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361782355 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

81-373 PC OC: 310007 PE I (Clean Up 81-373) - Professional Engineer I - Class Code 4657 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring...

Line Item Description: 81-373 PC OC: 310007 PE I (Clean Up 81-373) - Professional Engineer I - Class Code 4657 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Professional Engineer I - Class Code 4657 - (Clean Up 81-373): #084254

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

81-373 PC OC: 310007 PG I (Clean Up - 81-373) - Professional Geologist I Class Code 5054 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requirin...

Line Item Description: 81-373 PC OC: 310007 PG I (Clean Up - 81-373) - Professional Geologist I Class Code 5054 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Professional Geologist I Class Code 5054 - (Clean Up - 81-373): #054917

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

81-373 PC OC: 310007 Planning Consultant (Clean Up - 81-373) - Planning Consultant - Class Code 2336 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspecto...

Line Item Description: 81-373 PC OC: 310007 Planning Consultant (Clean Up - 81-373) - Planning Consultant - Class Code 2336 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Planning Consultant - Class Code 2336 - (Clean Up - 81-373): #002059

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

80-300 EN OC: 310007 EHP Consultant (GEH 80-300) - Environmental Health Program Consultant-SES - Class Code 7256 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Esca...

Line Item Description: 80-300 EN OC: 310007 EHP Consultant (GEH 80-300) - Environmental Health Program Consultant-SES - Class Code 7256 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Health Program Consultant-SES - Class Code 7256 - (GEH - 80-300): #002197

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361780300 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

260.0000

$1.0000

$260.00

81-373 PC OC: 310007 EHP Consultant (Clean Up - 81-373) - Environmental Health Program Consultant-SES - Class Code 7256 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDO...

Line Item Description: 81-373 PC OC: 310007 EHP Consultant (Clean Up - 81-373) - Environmental Health Program Consultant-SES - Class Code 7256 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 2 x $130 = $260 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Health Program Consultant-SES - Class Code 7256 - (Clean Up - 81-373): #054916, #069869

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $260.00

Safety shoes

130.0000

$1.0000

$130.00

81-373 PC OC: 310007 Director (Clean Up - 81-373) - Environmental Manager - Class Code 4823 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requir...

Line Item Description: 81-373 PC OC: 310007 Director (Clean Up - 81-373) - Environmental Manager - Class Code 4823 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2026 ~ 6/30/2027 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Manager - Class Code 4823 - (Clean Up - 81-373): #051128

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361781373 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Safety shoes

130.0000

$1.0000

$130.00

80-300 EN OC: 310007 Supervisor I (GEH 80-300) - Environmental Supervisor I-SES - Class Code 4813 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors...

Line Item Description: 80-300 EN OC: 310007 Supervisor I (GEH 80-300) - Environmental Supervisor I-SES - Class Code 4813 BLANKET PURCHASE ORDER - to purchase the projected need of safety shoes for FDOH-Escambia inspectors requiring level D personal protection gear. Safety Shoes are a personal fit for each employee and are purchased on an as needed basis. Not all inspectors will require new safety wear; in order to purchase safety shoes, it must be a job requirement (old shoes are falling apart and/or worn out or if there is a new hire). Shoes are not to exceed an individual Employee Perquisite Allowance maximum of $130.00. Perquisites are approved for one fiscal year, so it is imperative that we estimate the needs of our employees in advance. PO TERM: 7/1/2025 ~ 6/30/2026 RATE: $130.00 max allowance PROJECTED NEED: 1 x $130 = $130 Authorized Users: Louviminda Curry, Denise Weeks, Shelly McLeod, and Marrie Favorite Environmental Supervisor I-SES - Class Code 4813 - (GEH 80-300): #051986

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361780300 -

Object Code and Description: 310007 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $130.00

Displaying 1 to 15 of 15

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

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"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.

Fiscal Year

Total Amount

2026-2027

$250.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document