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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: C80F90

Purchase Order Title: 001-FRACI-07-102-S1 Lawmen's Shooters - Ammunition QTR 2

Vendor Name: LAWMEN'S AND SHOOTERS' SUPPLY,

Total Purchase Order Amount: $3,370.46

Total Budgetary Amount: $3,370.46

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C80F90

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 001-FRACI-07-102-S1 Lawmen's Shooters - Ammunition QTR 2

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: $3,370.46

Total Budgetary Amount: $3,370.46

Budgetary Amount Account Code FY
$3,370.46 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 Defense or law enforcement ammunition 46000000-21-STC 2.0000 $279.5000 $559.00
WINCHESTER 147 GR. JACKETED HOLLOW POINTSERIES 9MM LUGER
     
 2 Defense or law enforcement ammunition 46000000-21-STC 5.0000 $159.5000 $797.50
WINCHESTER 124 GR. FULL METAL JACKET 9MM LUGER
     
 3 Defense or law enforcement ammunition 46000000-21-STC 1.0000 $547.5000 $547.50
WINCHESTER 55 GR. FULL METAL JACKET 223 REMINGTON
     
 4 Defense or law enforcement ammunition 46000000-21-STC 6.0000 $186.1600 $1,116.96
WINCHESTER SUPER-X BUFFERED SHOT, 12 GA, 9 PELLET, 23/4 , 00 BUCKSHOP
     
 5 Defense or law enforcement ammunition 46000000-21-STC 1.0000 $99.5000 $99.50
WINCHESTER SUPER-X GAME, 12 GA, 6 SHOT, 2-3/4 , 1 PELLET
     
 6 Freight fee 46000000-21-STC 1.0000 $250.0000 $250.00
SHIPPING & HANDLING CHARGES
 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.
  

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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