DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C7F6E6

Purchase Order Title: 7001-JEFCI-47-102-S1-LAWMEN'S & SHOOTER'S SUPPLY-FY 26-27 1ST QTR AMMUNITION

Vendor Name: LAWMEN'S AND SHOOTERS' SUPPLY,

Total Purchase Order Amount: $3,395.24

Total Budgetary Amount: $3,395.24

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F6E6

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-JEFCI-47-102-S1-LAWMEN'S & SHOOTER'S SUPPLY-FY 26-27 1ST QTR AMMUNITION

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: $3,395.24

Total Budgetary Amount: $3,395.24

Budgetary Amount Account Code FY
$3,395.24 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Arms and ammunition accessories 46000000-21-STC 8.0000 $143.3600 $1,146.88
FLORIDA STATE CONTRACT 46000000-21-STC WINCHESTER 124 GR. FULL METAL JACKET 9MM LUGER 500 RDS(CS) USA9MM
     
 2 Arms and ammunition accessories 46000000-21-STC 1.0000 $509.0800 $509.08
FLORIDA STATE CONTRACT 46000000-21-STC WINCHESTER 55 GR. FULL METAL JACKET 223 REMINGTON 1000RDS(CS) USA223R1K
     
 3 Arms and ammunition accessories 46000000-21-STC 8.0000 $186.1600 $1,489.28
FLORIDA STATE CONTRACT 46000000-21-STC WINCHESTER SUPER-X BUFFERED SHOT, 12 GA, 9 PELLET, 2-3/4 , 00 BUCKSHOT, 250RDS(CS) XB1200
     
 4 Arms and ammunition accessories 46000000-21-STC 1.0000 $250.0000 $250.00
SHIPPING & HANDLING
 Displaying 1 to 4 of 4    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services