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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: C7587A

Purchase Order Title: 7001-WALCI-26-102-S1-Lawmen's & Shooters' Supply

Vendor Name: LAWMEN'S AND SHOOTERS' SUPPLY,

Total Purchase Order Amount: $3,955.84

Total Budgetary Amount: $3,955.84

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C7587A

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WALCI-26-102-S1-Lawmen's & Shooters' Supply

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: $3,955.84

Total Budgetary Amount: $3,955.84

Budgetary Amount Account Code FY
$3,955.84 70-10-1-000364-70031100-00-040000-00 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 4.0000 $285.7900 $1,143.16
WINCHESTER 124 GR. FULL METAL JACKET 9MM NATO
     
 2 Defense or law enforcement ammunition 46000000-21-STC 8.0000 $193.1300 $1,545.04
WINCHESTER 12 GAUGE 2 3/4 INCHES 9 PELLETS RANGER BUCKSHOT LOAD 12 GAUGE
     
 3 Defense or law enforcement ammunition 46000000-21-STC 2.0000 $508.8200 $1,017.64
WINCHESTER 55 GR. FULL METAL JACKET 5.56 MM
     
 4 Defense or law enforcement ammunition 46000000-21-STC 250.0000 $1.0000 $250.00
Shipping
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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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