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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: C75C68

Purchase Order Title: 7001-JACCI-46-102-S1 BOB BARKER (Steel Toe Boot)

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $160.03

Total Budgetary Amount: $160.03

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C68

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-JACCI-46-102-S1 BOB BARKER (Steel Toe Boot)

Vendor Information

Name Line 1: BOB BARKER COMPANY, INC.

Name Line 2:

City State Zip: FUQUAY VARINA NC 275268937

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $160.03

Total Budgetary Amount: $160.03

Budgetary Amount Account Code FY
$160.03 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 Safety boots 1.0000 $53.3500 $53.35
82221EE-9 Boot, Steel Toe, Black, Sz9EE
     
 2 Safety boots 1.0000 $53.3300 $53.33
82221EE-10 Boot, Steel Toe, Black, SZ10EE
     
 3 Safety boots 1.0000 $53.3500 $53.35
82221EE-11 Boot, Steel Toe, Black, SZ11EE
 Displaying 1 to 3 of 3    


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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