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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: C7981E

Purchase Order Title: 7002-COLCI-35-00-102-S1-INMATE BOOTS-PRIDE

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $833.40

Total Budgetary Amount: $833.40

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7981E

Purchase Order Status: Cancelled

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-COLCI-35-00-102-S1-INMATE BOOTS-PRIDE

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $833.40

Total Budgetary Amount: $833.40

Budgetary Amount Account Code FY
$833.40 70-10-1-000364-70031400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Boots 4.0000 $21.5000 $86.00
#2541160902 6 WORK BOOT, SIZE 9 REGULAR
     
 2 Boots 4.0000 $21.5000 $86.00
#2541161102 6 WORK BOOT, SIZE 11 REGULAR
     
 3 Boots 4.0000 $21.5000 $86.00
#2541160702 6 WORK BOOT, SIZE 7 REGULAR
     
 4 Boots 4.0000 $21.5000 $86.00
#2541160802 6 WORK BOOT, SIZE 8 REGULAR
     
 5 Boots 10.0000 $21.5000 $215.00
#2541161002 6 WORK BOOT, SIZE 10 REGULAR
     
 6 Boots 4.0000 $21.5000 $86.00
#2541161202 6 WORK BOOT, SIZE 12 REGULAR
     
 7 Boots 4.0000 $23.5500 $94.20
#2541161302 6 WORK BOOT, SIZE 13 REGULAR
     
 8 Boots 2.0000 $23.5500 $47.10
#2541161502 6 WORK BOOT, SIZE 15 REGULAR
     
 9 Boots 2.0000 $23.5500 $47.10
#2541161402 6 WORK BOOT, SIZE 14 REGULAR
 Displaying 1 to 9 of 9    


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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