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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 CORRECTIONS

Purchase Order Number: C67669

Purchase Order Title: 7003-CFRC-34-102-S2-AA-LAWMEN'S AMMO

Vendor Name: LAWMEN'S AND SHOOTERS' SUPPLY,

Total Purchase Order Amount: $7,845.95

Total Budgetary Amount: $7,845.95

Total Payment To Date: $7,346.65

Order Date: 11/13/2025

Main Information

Purchase Order Number: C67669

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-102-S2-AA-LAWMEN'S AMMO

Vendor Information

Name Line 1: LAWMEN'S AND SHOOTERS' SUPPLY,

Name Line 2:

City State Zip: TITUSVILLE FL 327800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,845.95

Total Budgetary Amount: $7,845.95

Budgetary Amount Account Code FY
$7,845.95 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Defense or law enforcement ammunition 46000000-21-STC 2.0000 $249.6500 $499.30
QUOTE NO. 101-R2801 ITEM NO. 12065 S308M WINCHESTER 168 GR. SIERRA MATCHKING BTHP 308 WINCHESTER 200rds/cs
     
 2 Defense or law enforcement ammunition 46000000-21-STC 5.0000 $509.0800 $2,545.40
ITEM NO. 12035 USA223R1K WINCHESTER 55 GR. FULL METAL JACKET 223 REMINGTON 100RDS/CS
     
 3 Defense or law enforcement ammunition 46000000-21-STC 3.0000 $285.7900 $857.37
ITEM NO. 25009 W9NATOVP WINCHESTER 9MM NATO 124 FMJ 100RD
     
 4 Defense or law enforcement ammunition 46000000-21-STC 18.0000 $186.1600 $3,350.88
ITEM NO. 12124 XB1200 WINCHESTER BUFFERED SHOT 12 GAUGE 250RDS/CS
     
 5 Defense or law enforcement ammunition 46000000-21-STC 2.0000 $99.6800 $199.36
ITEM NO. 12144 XU126 WINCHESTER GAME 12 GAUGE 250RDS/CS
     
 6 Defense or law enforcement ammunition 46000000-21-STC 2.0000 $196.8200 $393.64
ITEM NO.12154 X12RS15 WINCHESTER FOSTER SLUG 12 GAUGE 250RDS/CS
 Displaying 1 to 6 of 6    


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 $7,346.65

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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